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emGovPower’s Accounts Payable system completely manages the payment of vendors for services and products. This product can support both manual payments; as well as automate recurring payments. This product also features an automated check printing feature; that prints checks for authorized invoices. Additionally, partial payments are supported and flagged for organization. All additions or payments made within the accounts payable module are automatically posted on the general ledger. Furthermore, additions to accounts payable are automated with integration of the Purchasing Module. Finally, this module allows you to perform complete vendor inquiries with drill-down capabilities; allowing you to see every detail of every payable account.
"Accounts Payable" is part of the emGovPower Software line of products, developed by emGovPower.