Accounts Payable

FACTS’ Accounts Payable provides efficient management of your trade and non-trade payables along with effective vendor management tools.

The Vendor Inquiry puts all the details about your vendors in one place for a snapshot of each account and allows you to drill down to the details when you need it:

• View details on open and paid documents
• Check Ledgercards to analyze transactions that have affected the vendor’s account
• View payment history, such as MTD and YTD payments and discounts taken
• Check vendor defaults, such as terms codes, document group and other key fields such as tax exempt information