Accounts Payable

The BRAVO Accounts Payable module is the tools you need to track vendors, manage expenses, process supplier payments, manage cash flow and generate 1099's.

MODULE FEATURES :

• User-definable payment terms
• Support multiple AP control accounts
• Sophisticated 1099 processing
• Stores both purchase order and check remittance address
• Integration with project accounting
• Matching and integration with purchase order
• Integration with general ledger
• Prior period aging
• Unlimited account distribution per invoice
• Default supplier distribution account
• Unlimited transaction history
• Use segmented account distribution template
• Prohibits duplicate invoices