The FASPAC-SQL Accounts Payable module helps you save time, reduce administrative costs and gain better control over your business processes by automating a wide range of vendor-related tasks.
With a variety of customization options, FASPAC-SQL Accounts Payable lets you specify vendor management procedures and processes to best suit the needs of your organization. Flexible check printing capabilities let you use a variety of criteria to select invoices.
- Importing of Vendor Information
- Multiple Vendor Addresses
- Automatic Payment Selection
- User-Definable Fields
- Multi-Year History Retention
- 1099 Processing
- Accounts Payable Trial Balance
- Vendor Purchase Analysis and History
- Unique Voucher Numbers and Recurring Voucher Processing
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