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Financials - AP

part of the Pavin The Way product line, by Pavin The Way Software, LLC

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This module gives you the ability to:

  • Match warehouse Purchase Order receiving and Supplier return shipment data to supplier invoices.
  • Input non-inventory related invoices.
  • Payment selection criteria through a due date or for specific vendor(s).
  • Process checks and remittance advice.
  • Report unpaid invoices.
  • Reconcile supplier statements to open invoices.

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Other applications in this product line:
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