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The accounts payable module allows you to easily track payments made or to be made. Every entry into the Accounts Payable module is immediately reflected in the General Ledger. This module allows you to quickly enter vendor invoices with a minimal requirement of user data entry. Additionally, you can enter extensive notes and comments for each invoice, or each vendor account. Purchase orders are integrated into the system automatically, and checks can be printed onto a template or user definable check layout. To even further the efficiency of your payables processing, you can set up recurring payments to automatically pay off your obligations to vendors. To provide you with needed flexibility the accounts payable module allows you to set up unlimited terms and discount scenarios. Additionally, pre-designed payables reports allow you to easily and efficiently collect data, construct and print the report.
"Accounts Receivable" is part of the ExpressAccounting line of products, developed by Express Technology.
ExpressAccounting is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.