Features Include:

  • Vendor Invoice Entry allows you to add your vendor invoice to the system and post it directly to Accounts Payable as a document entry.
  • Payments Entry allows you to pay your vendor invoices and print your checks automatically by batch post process.
  • Vendor Balance Report allows you to check your actual balances between a range date. It shows the initial balance at the starting date, the actual balances and end ending balance As Of Ending Date.

Other Applications

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

"Accounts Payable" is part of the Financial Management Core line of products, developed by Core Business Solution Software.

Related Products

"Accounts Payable" is part of the Financial Management Core line of products, developed by Core Business Solution Software.

The following software product lines are also offered by Core Business Solution Software: