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The Evo-ERp Software Accounts Payable module is fully integrated with the Purchasing module, ensuring that items ordered and received are compared against supplier invoices. Non-purchasing payments are handled as vouchers and recurring vouchers can be entered for repetitive items such as rent. Default GL accounts can be assigned by vendor, and templates can be entered defining the distribution by percentage of a payment across up to 10 different accounts. Payment inquiry program allows searching for invoice and payment detail by Vendor and drill down to the associated Purchase Order.
"Accounts Payable" is part of the Evo-ERP Software line of products, developed by Evo-ERP.