Features Include:

  • Tight integration with all of Infor Enterprise products
  • Vendor master file with separate ship-from file
  • Invoices matched to receipt record
  • Apply single invoice to multiple receipts
  • Apply multiple invoices (from one or more vendors) to single receipt
  • Recurring transaction posting
  • Distribute non-trade invoices to a maximum of 500 General Ledger accounts
  • Post disputed amounts with separate aging
  • Modify invoice after posting
  • Multiple bank accounts
  • Attached, overflow, or separate remittance advice

Other Applications

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

"Accounts Payable" is part of the Infor ERP SX.enterprise line of products, developed by Infor.

Related Products

"Accounts Payable" is part of the Infor ERP SX.enterprise line of products, developed by Infor.

The following software product lines are also offered by Infor: