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Vendor invoices can be entered via one of two screens. Those that support purchased ordered items are easily matched to the original purchase order, such that only the exceptions have to be entered. When the vendor’s invoice is the same as the purchase order, only the invoice number and payment date are entered. Those invoices not related to a purchase order, such as rent or utility bills and are entered via a simple screen organized specially for these type vendor invoices.
"Accounts Payable" is part of the e-DISTAC line of products, developed by Management Software Systems.