The Accounts Payable system is interfaced with the Inventory Control, Purchasing and General Ledger Systems.
The Accounts Payable System uses a batch invoice entry method, automatic selection of open payables for payment, automatic check writing, and automatic printing.
Provides for the issuing of manual checks.
Allows for selecting invoices to be paid by vendor or due date.
Automatically posts to the General Ledger System in detail or summary.
Provides on-line editing of all data entries.
Inventory invoices matched to purchase order receipts.
Gives notification of discounts missed.
Maintains detailed invoice history.
Supports recurring payables and prepaid invoices.
This application requires the following other applications to work properly:
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