The Accounts Payable module is integral to maintaining complete control of your Vendors and Liabilities.
The AP module includes all the information about Payments to and Invoices from vendors. You can carefully track all financial transactions with your Vendor.
With the Key Line of Software, there are numerous advantages in the A/P module.
Accounts Payable Features:
- Check Printing
- Voucher Checks
- Detailed Reporting
- Division Accounting
- Vendor/Memos
- “On-the-fly” Entries
- Multiple Payment Selection Options
- Online Payment History
- Allocation for Discounts
- Apply to Multiple General Ledger Accounts
- Freight Allocation
- Partial Payment of Invoices
- Invoice Entry
- History Retention
- Check Voids/Check Reversing
Included with the Accounts Payable portion is a detailed reporting section. Numerous reports are available to print or view using different selection criteria. A detailed and summary check register is included.
The AP module is integrated easily to our Bank Reconciliation module helping you optimize your daily routines.
With this and other Key modules, you can have an advanced, user-friendly system.
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