The Guardian Accounts Payable Management System is a comprehensive system for controlling cash flow, and is integrated with our Purchasing and Inventory Management Systems.

Features Include:

• Multiple Company
• Vendor Master with Multiple Contact Names and Addresses
• On-line Entry and Balancing Facilitates Productivity
• Project Tracking
• Parameter Driven Invoice Payment Selection improves cash management
• Aged A/P by Vendor and by Date
• Purchase Price Variances
• Open Invoice Inquiry by Vendor, Date and To-Be-Paid Invoices
• Paid Invoice Inquiry
• Check Generation
• Manual Check Entry
• Multiple Banks
• Check Reconciliation
• Vendor Statistics
• Invoice to PO Matching Integrates with Purchasing Management System
• Cash Flow Analysis Integrates to Purchasing and General Ledger Management Systems
• Easily Integrated to Non-Guardian Systems