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Accounts Payable

part of the Lean ERP Software System product line, by Access Your Biz / Weber Systems Inc

	Want more information on Lean ERP Software System? Demo? Training? Support?

Accounts Payable supports the Lean Office campaign and has Lean features which streamlines your invoice approval process, automate vendor-related tasks, and simplify voucher entry. This feature is call Lean Invoicing and has a comprehensive management of Vendor Invoices, Payments, Terms and more. Accounts Payable module is integrated with Bank Reconciliation and General Ledger.

Post and Edit Invoices

Custom Payment Terms

Print Checks

Unlimited G/L Distribution

Add Vendors and G/L Accounts “On the Fly”

Predefine G/L Accounts for each Vendor

Full Integration with Check Register for Bank Reconciliation

Handle Foreign currency variations when posting A/P Check

Recurring Invoices

1099 Support

Temporary Vendors

Separate Remittance Addresses

Void Computer or Handwritten Checks

Add Invoices “On the Fly” when posting Handwritten Checks
Other applications in this product line:

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