Is JAMIS Financials right for your business?

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

This product has been discontinued and is no longer available for purchase. JAMIS Software recommends you consider JAMIS Prime ERP in substitution.

In addition to processing supplier invoices, calculating cash requirements, and producing checks, this standard module is fully integrated with Job Cost, General Ledger, Purchase Order and Receiving, Payroll, and Inventory Management. The vendor invoice vouching process allows a two-, three- or four-way match against purchase orders, assuring accurate supplier payments and automatically managing commitments status.

You enter vendor invoices and distribute non-labor expense transactions into the Job Cost and General Ledger modules. Transactions are identified by job number and cost element and are automatically posted to the Job Cost and General Ledger files. Unpaid invoices are automatically paid by the system according to selection criteria chosen by the user.

Module elements

  • Payables Processing
  • Employee Receivable
  • Check Writing

Other Applications

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

"Accounts Payable" is part of the JAMIS Financials line of products, developed by JAMIS Software.

Related Products

The following software product lines are also offered by JAMIS Software: