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Use the ABS Accounts Payable system to perform the following functions:

  • Process multiple-company transactions and produce inter-company reports.
  • Maintain current, month-to-date, and previous-year totals by company and by vendor.
  • Automatically balance Accounts Payable amounts by invoice, by vendor and by company.
  • Automatically establishes invoice due dates and calculate discount amounts based on those dates.
  • Automatically schedule invoices for payment and calculates payment amounts, taking advantage of all available discounts.
  • Process payment of invoices automatically or as selected by the user.
  • Accommodate manual check entry and void check entry.
  • Automatically distributes all expense and disbursement amounts to appropriate General Ledger.

Other Applications

The following applications are designed to work hand-in-hand with Accounts Payable:

"Accounts Payable" is part of the Business Accounting Software line of products, developed by Advanced Business Systems.