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The Accounts Payable application is loaded with features to make your payables processing and tracking more simplistic and organized. This application uses a very specific and unique method of invoice identification for tracking vendor invoices. This method gives the system the ability to trace vendor activity by invoice, allowing you to generate payables reports for any date span at any time. This will then allow you to analyze your vendor payment history and establish better credits with your biggest vendors. The system will allow you to write-off old invoices at any time and automatically reverse the original distribution. If you desire you are able to charge the write-off to any account in your General Ledger. The system can be customized to give you the ability to produce purchase orders, track encumbrances, and integrate with your inventory. Some of the additional features of the system can be seen below:
"Accounts Payable" is part of the FINancial Accounting Software line of products, developed by FIN Systems.
FINancial Accounting Software is a horizontal product. It offers functionality designed for usage across a wide variety of industries and business types.