CMiC Payables solution puts you in the driver's seat. The system manages cash disbursements and related payables activities. In addition to automating high-volume processing of invoices and checks, CMiC Payables helps you optimize your cash flow by integrating with other critical business process systems, like General Ledger, Purchasing, Job Costing, Subcontract Management and Inventory. The system navigates every voucher through the entire payment processing cycle, giving you options to stay the course or detour to take advantage of opportunities. You select which vouchers you want to process, pay, or update to the general ledger, with minimal system constraint. The system tracks the steps you've taken, prompting you to the next action and leaving a thorough audit trail in the process.
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