The WinFDS Accounts Payable module is fully integrated with the General Ledger system and is designed to handle your needs. It offers excellent reporting features, multiple currencies, and flexible accounting periods and can help you take advantage of vendor discounts and promotions most effectively. A list of the Accounts Payable main features is listed below.
Accounts Payable Features
- Multiple currency
- Flexible periods
- Outstanding A/P reporting
- Checks reversal
- In-depth analyses
- Adjustments and transfer processing
- Automatic posting to general ledger
- Period reversed checks report
- Automatic calculation of due dates and discounts
- Automatic G/L distribution of Purchase Orders
- Computer, manual and pre-paid checks processing
- Outstanding A/P screen inquiry
- Automatic detection of already-processed suppliers’ invoices
- Bank reconciliation including automation of cashed checks from the bank
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