CREATE NATIONAL ACCOUNTS FOR VENDORS
The National Accounts for Payables Manager is seamlessly integrated to Great Plains' Payables Management module and allows Great Plains users to use National Accounts functionality for payables processing. The National Accounts for Payables Manager is a flexible tool designed to meet the needs of Great Plains users who have parent vendors that are made up of a combination of other vendors. Instead of distributing payments to all associated vendors, a single payment can be made to the parent vendor and it will allocate payments to its child vendors. Credit memos can also be applied to child or parent accounts during processing. If your business processes payments to vendors that are made up of a combination of other vendors, you should learn more about the National Accounts for Payables Manager and how you can reduce your accounts payables processing time by up to 50%.