Is FASPAC-SQL right for your business?

FASPAC-SQL is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a FASPAC-SQL demo, technical support, product or pricing information or to simply to compare FASPAC-SQL with competitive options? Quickly get answers and the information you need.

The FASPAC-SQL Accounts Payable module helps you save time, reduce administrative costs and gain better control over your business processes by automating a wide range of vendor-related tasks.

With a variety of customization options, FASPAC-SQL Accounts Payable lets you specify vendor management procedures and processes to best suit the needs of your organization. Flexible check printing capabilities let you use a variety of criteria to select invoices.

  • Importing of Vendor Information
  • Multiple Vendor Addresses
  • Automatic Payment Selection
  • User-Definable Fields
  • Multi-Year History Retention
  • 1099 Processing
  • Accounts Payable Trial Balance
  • Vendor Purchase Analysis and History
  • Unique Voucher Numbers and Recurring Voucher Processing

Other Applications

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

"Accounts Payable" is part of the FASPAC-SQL line of products, developed by Faspac Systems.