Use Accounts Payable to create all vendor records. You may track which vendor invoices are due, select the ones you want to pay, and print the checks. You may print vendor information reports detailing a list of names and codes, a list with addresses and telephone numbers, or an extended list of vendors and purchase information.
Any recurring non-inventory transactions such as rent, utilities, or lease payments may be entered once in Accounts Payable and automatically recreated, saving time and freeing you from redundant data entry.
The Accounts Payable module maintains all company credit card information, allowing the creation of vouchers paid for with a company credit card.
VAST makes all of this information available throughout the system, so the vendor data you enter here may be instantly recalled in another module.
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