The OGSYS Accounts Payable application will allow you to record and pay invoices, view vendor's account (and activity), and compile and print 1099 forms. This application will also automate the process of posting invoices to general ledgers billing ledgers, and sub ledgers once an invoice is entered to the accounts payable ledger. To save you and your staff hours, this application can automate the process of entering recurring invoices. To ensure accuracy this product will detect duplicate invoices within the system, thereby avoiding over-payment. This product also enables full check writing control, allowing you to pay in full, partially, or suspend your payments.
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