The Accounts Payable module gives you the information you need to control cash flow and makes it easier and quicker to process accounts payable. The cash requirements feature helps you project cash needs. The payment processing options give you flexibility in writing checks, allowing you to choose which invoices to pay, when to pay them, and whether to generate checks manually or through the computer. Vendor information and Accounts Payable History is available at the press of a key.
Features:
- Linked with Purchasing
- Recurring Vouchers
- Cash Requirements
- Payment Selection
- Check Printing
- Post Expenses to Shop Orders and General Ledger
- Accounts Payable History
- Check Reversal
- 1099s
- Bank Reconciliation
- Separate Buy-From and Remit-To Addresses
- Vendor Information Tracking
Find a Reseller