The Accounts Payable module provides you with the simplest and most efficient mechanism in the industry for
choosing which invoices to select for payment; the module increases the productivity of any accounts
payable department.
Some Key Features:
- Integrated Imaging
- Cash Management
- Flexible Periods/Years
- GL Journal Posting
- Auto Discount Calculation
- Bar Code Enabled
- Auto Pay (Automation)
- Recurring Distributions
- GL Journal Report
- Budget/Forecast
- Fully simultaneous entry & access for users
This module feeds the General Ledger with subsidiary information needed to complete the liability and expense sections
of the balance sheet and income statement, providing a complete financial of the company.
The Accounts Payable, AP module will allow more efficient cash management, better control of your expenses,
more accurate information, and reduce the manpower required to process your accounts payable activity. Ease
of entering Accounts Payable invoices is the hallmark of this module. Single or multiple partial payments and
accruals are easily set up, including future payment and amortization dates.