Accounts Payable

AccountMate 7.0 for LAN's Accounts Payable lets you avoid duplicate invoices and late payments. It double checks if invoices are supported by purchase orders, and automatically takes early-payment discounts. The system can manage payments for all types of 1099 vendors and print applicable 1099 forms. When integrated with Visual AccountMate Purchase Order, you get a complete vendor and purchasing system that will enhance your ability to manage your vendor base and valuable financial resources.