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ALCiE’s Accounts Payable module offers enterprise-wide functionality including automatic calculation of due and discounts dates, automatic voucher numbering, check reconciliation, duplicate invoice checking, recurring payables, and complex inter-company distributions. Accounts payable voucher entry enables automatic reconciliation with purchases, expense requisitions, inventory price adjustments, project/activity accounting and manufacturing job cost, which may increase productivity and contribute to the bottom line.
"Accounts Payable" is part of the ALCiE Procurement Management line of products, developed by ALCIE Integrated Solutions.