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Accounts Payable

part of the CIMPAL product line, by Cimpac, Incorporated

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CIMPAL Accounts Payable Capabilities

  • Multiple companies and multiple banks are supported
  • Due dates and discounts are automatically calculated
  • Payments are typically scheduled in batches
  • Checks can be generated either manually or in batches
  • G/L postings can be for either single or multiple batches
  • G/L distributions can be made to multiple accounts
  • Partial payments are possible
  • A complete history file for each vendor is maintained
  • Vendor inquiries provide current status
  • A/P provides receipt validation
  • Reporting of 1099's is supported
  • Debit memo capability is provided
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