Accounts Payable Controls

Easy to use control forms for your accounts payable department

Vitalics 1.1.6
The Vitalics Accounts Payable Category Includes 33 customizable forms & checklists and procedures.
Import any Excel, Word or PDF form
Create new categories

Create new projects
Over 120 control forms total

(scroll down to see examples of the forms)
Learn more -> about the complete software package

Save 20% Use Code VIT20
accounts payable controls

Vitalics Accounts Payable Internal Control Framework


With the Vitalics internal control forms you can modify the templates to fit your businesses accounts payable control objective.

  • Approved Vendor List
  • Automatic Payment Form
  • Automatic Payment List
  • Automatic Payment Update
  • Change in Vendor Form
  • Accounts Payable Checklist - 12 Month
  • Check Request Form
  • Check Run Form
  • Vendor Review Checklist
  • Current Vendor Review Checklist - 12 month
  • Employee Credit Card Request Form
  • Expense Reimbursement Form
  • Manual Check Payment Checklist
  • Manual Check Payment Checklist - 12 Month
  • Missing Receipt Form
  • Month End Checklist
  • Month End Checklist - 12 Month
  • New Vendor Checklist
  • New Vendor Checklist 12 Month
  • Accounts Payable Reconciliation Form
  • Receipt of Vendor Refund
  • Rejection of Expense Reimbursement Form
  • Rejection of Vendor Invoice
  • Vendor Application
  • Vendor Black List
  • Vendor Overpayment Note
  • Wire Transfer Request Form
Templates Samples

Accounts Payable Check Run Form


Accounts Payable Check Run Form


Check Request Form


Check request form

New Vendor Request Form

new vendor form

Employee Credit Card Request Form


Employee credit card authorization form


Automatic Payment Request Form


Vendor Automatic payment form

Expense Reimbursement Checklist

expense reimbursement checklist



Accounts Payable Reconciliation Form


accounts payable reconciliation

AP 12 Month Checklist


accounts payable monthly checklist

AP 12 Month Checklist


Accounts payable controls

Electronic Download
Only $249

Vitalics CD
Free Shipping
  credit cards accepted  

Need help setting up or reviewing your Internal Control Program? Contact us today for help.

CFE Fraud Cop Youtube twitter Business Fraud Prevention, LLC CFE Fraud Cop Julie Aydlott


Our Products
Vitalics Solutions