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Now your accounts payable process is easier than ever! Flexible and easy of use, the Accounts Payable module lets you to set up and track an unlimited number of accounts. Accounts Payable transactions also simultaneously update the general ledger and vendor accounts and let you easily track vendor payments by vendor.

Simplify processes.

  • Easily process invoices, checks, full or partial payments, or even issuing payments from multiple accounts.
  • Time-saving entry features let you balance your payables entries or allocate them using the distribution feature—automatically.
  • Enjoy peace of mind with strong security controls that let you further isolate tasks for more secure processing.

Add power to your reporting.

  • Quickly checkvendor balances on-the-fly and drill down to the accounts payable process details for any transaction with the flexibility to customize or select from the many ready-to-use reports.
  • Easily monitor outstanding payables, top vendors, and more using the one-click navigator analysis views and the system graphing tools.
  • Maintain and report on payables history for an unlimited number of years.