CBS Accounts Payable makes it easy for your clients to
track the amounts they owe and the amounts that have
been paid to vendors. It helps clients take advantage of
early-payment discounts, avoid late-payment penalties,
and effectively manage their available cash.
CBS Accounts Payable Features
CBS Accounts Payable gives your clients a clear picture
of what they owe and when their payments are due.
Clients can:
- Generate payables automatically for recurring payables,
eliminating the need for additional data entry.
- Use CBS Accounts Payable in conjunction with
CBS PayCheck to automatically track payroll liabilities—
in effect, treating employees’ payroll withholdings
as payables to the appropriate tax authorities and
benefit managers.
- Unapply, void, or delete applied payments as needed.
- Consolidate an unlimited number of payables to be paid
with one check.
- Record payables, track cash requirements, and produce
aging reports.
- Handle vendor-issued credit memos.
- Reduce data entry by automatically recalling memorized
vendor default information.
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