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Ajera recognizes that archicture and engineering firms primarily have two types of incoming invoices; those that are project related with cost and revenue implications and those that are general overhead. The Accounts Payable (AP) feature in Ajera automates the processing of these invoices and provides comprehensive data capture, customized vendor grouping, instant payables analysis and payment scheduling directly from the Dashboard.
Ajera simplifies the invoicing process with a very important time saver - no more entering information into multiple places. Once you have entered everything related to a project into the system, invoices become an automatic product of the entries made. Ajera provides not only industry specific invoice formats, but also the flexibility to customize invoices to meet your needs and client requirements:
See all of your accounts payable directly from the Dashboard to determine who you want to pay:
"Accounts Payable" is part of the ajeraComplete line of products, developed by Axium.