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The accounts payable module of our financials and accounting software supports multi-location purchasing and payables activity.
Cash requirements tracking and discounts lost accounting are exceptional cash management tools. It provides 1099 processing, complete check processing, voucher management, recurring vouchers, and check reconciliation. Three-way matching with user defined tolerances between vouchers, purchase orders, and receiving is available with automatic creation of vendor invoices from purchase receiving.
"Accounts Payable" is part of the NDS Financials line of products, developed by NDS Systems.