• Allows an unlimited number of suppliers
  • Lets you modify the supplier code without altering related data
  • Allows you to group your suppliers by category
  • Provides statistics on your purchases by period or supplier
  • Gives you access to the balance due and detail within the supplier file
  • Manages your accounts payable by currency
  • Offers discounts according to payment terms and purchase date
  • Manages payments according to due dates and prints checks easily
  • Lets you assign a default expense account for each supplier
  • Handles taxes from the supplier file
  • Saves recurrent transactions
  • Gives you access to 10 customizable fields

Other Applications

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

"Accounts Payable" is part of the Dynacom Enterprise ERP line of products, developed by Dynacom Technologies.

Related Products

"Accounts Payable" is part of the Dynacom Enterprise ERP line of products, developed by Dynacom Technologies.