Accounts Payable

Solentris offers your Accounts Payable personnel powerful tools to manage your relationships with your vendors. A vast array of reporting, simplified data input and integration with Inventory, Expenses and other Solentris modules will reduce the amount of workload on your Accounts Payable staff.

• Inventory receipts automatically create Accounts Payable vouchers for efficient payment
• Vendor reports and outstanding AP status means that your staff are always monitoring your AP requirements
• Integration with the employee Expense module minimizes duplicate data entry requirements
• AP bill payments automatically update General Ledger and Financial Statements
• Reports include A/P Aged Trial Balance, Monthly A/P Distribution, Vendor Review, Outstanding A/P and more