Accounts Payable

The Accounts Payable Module allows you to efficiently manage liabilities for purchased and received goods and services. Using the AP module you can maintain vendor information, manage payments, track available discounts, and perform several other tasks described below.

Key Features:

• Vendor defaults and overrides
• Scheduled tasks
• Multi-currency support
• Audit trail
• Flexible transaction processing
• US Tax form 1099
• Multiple document and payment types
• Define aging categories to track payables
• Process prepayments
• Print and void checks
• Cash requirements reports
• Vendor reports
• Payment reports