ABS Accounts Payable can help your business keep track of—and more effectively control—information about money that your company owes its vendors.

The A/P module supports both cash and accrual accounting methods, and it interfaces with ABS General Ledger, Purchase Order and Bank Reconciliation.

Key features include:

* Flexible check writing
* On-demand check printing
* Unlimited distribution to G/L accounts
* Fast access to vendor information
* Multiple, user-defined aging intervals
* Automatic voucher preparation
* Ability to track and print 1099 data
* Ability to display all reports

An optional Bank Reconciliation P.E.P. Pack automates reconciling bank statements a fast and easy process.