Is Aplicor 3C® right for your business?

Aplicor 3C® is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a Aplicor 3C® demo, technical support, product or pricing information or to simply to compare Aplicor 3C® with competitive options? Quickly get answers and the information you need.

All transactions are fully integrated with General Ledger. Cross-module balancing is built into the data model.

Business intelligence

  • Gain business insight with the ability to create standard or ad-hoc reports and KPIs, and export the data to Microsoft® Office Excel®.
  • Access payables data and create professional-looking reports using Crystal Reports.

Purchase invoicing

  • Post and print vendor invoices and purchase credit memos.
  • Reduce manual data entry with vendor transactions, including invoices and payments that are automatically posted to the general ledger.

Recurring journals

  • Streamline processes by using recurring journals for the most common transactions, such as monthly lease payments or Internet access bills.

Multicurrency support

  • Define the currencies for business transactions and determine how those currencies are rounded and posted.
  • Calculate exchange rate gains and losses automatically.
  • Specify a default currency for each vendor and manage the entire account in that currency, including payments.

Standard purchasing

  • Automate repetitive purchases by setting up standard purchase lines to insert into purchase orders.

Partial and prepayment capabilities

  • Supports part payments of invoices.
  • Supports payment of multi invoices full or partial.
  • Supports payments of invoices in different and multiple currencies.
  • Create and track a prepayment invoice on a purchase order until the order is fully invoiced to significantly reduce manual updates.

Payables management

  • Prioritize the order in which vendors should be paid, or determine payment schedules by discount availability.
  • Stop payment on specific purchase orders until purchase invoice approval, or block specific transactions that require investigation.

Vendor account management

  • Establish account records for each vendor that specify payment terms such as currency, tax information, and payment due dates.
  • Get in-depth statistics about vendor balances, total purchases, and payments.
  • Manage purchase of the same items from several different vendors with the ability to create alternative vendors and price information for inventory items.

Other Applications

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

"Accounts Payable" is part of the Aplicor 3C® line of products, developed by Aplicor.

Related Products

The following software product lines are also offered by Aplicor: