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The Accord Accounts Payable System will provide you with greater control and flexibility in tracking vendors' activity as well as every transaction that can affect the accounts payable balance. Making payments is an easy and flexible process. Documents may be placed on hold, selected individually for payment or selected automatically by the system under user control designed to maximize cash flow and take advantage of available discounts. The system is tightly integrated with a number of specialized applications or it may be run simply as a stand-alone package. |
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