SAP Business One includes a comprehensive solution to improve vendor management and control accounts payable operations.
Accounts Payable vendor account records integrate directly with inventory items and purchase orders so that you can optimize the purchasing and purchase payment operation in your business. That integration provides you with great features such as:
- Issue purchase orders to define purchase terms such as price, quantities, delivery dates, etc.
- Record goods when received and match vendor invoices to purchase order detail
- Once invoices are recorded and matched with receipts and purchase order terms it's a simple matter to process vendor payments
- Record credit memos for vendor returns ans assure proper credit is received
SAP Business One's vendor and accounts payable functions make this critical and time consuming task simple to perform
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