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The BRAVO Accounts Payable module is the tools you need to track vendors, manage expenses, process supplier payments, manage cash flow and generate 1099’s.


  • User-definable payment terms
  • Support multiple AP control accounts
  • Sophisticated 1099 processing
  • Stores both purchase order and check remittance address
  • Integration with project accounting
  • Matching and integration with purchase order
  • Integration with general ledger
  • Prior period aging
  • Unlimited account distribution per invoice
  • Default supplier distribution account
  • Unlimited transaction history
  • Use segmented account distribution template
  • Prohibits duplicate invoices

Other Applications

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

"Accounts Payable" is part of the Bravo line of products, developed by Bravosoft, LLC.