ABS Accounts Payable can help your business keep track of--and more effectively control--information about money that your company owes its vendors.
The A/P module supports both cash and accrual accounting methods, and it interfaces with ABS General Ledger, Purchase Order and Bank Reconciliation.
Key features include:
* Flexible check writing
* On-demand check printing
* Unlimited distribution to G/L accounts
* Fast access to vendor information
* Multiple, user-defined aging intervals
* Automatic voucher preparation
* Ability to track and print 1099 data
* Ability to display all reports
An optional Bank Reconciliation P.E.P. Pack automates reconciling bank statements a fast and easy process.
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