Is Elliott Business Software right for your business?

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

Timing…it can be everything in Accounts Payable. Achieve that all-important timing, as well as increase cash flow management, by implementing Elliott’s Accounts Payable (A/P) package.

A comprehensive accrual package, you’ll save time by streamlining all your vendor accounts. You can input numbered vouchers to track new payables, credit memos, prepaid expenses, cancellations and adjustments.

And that’s only the beginning. A/P enables you to save your company money. A pre-check payment preparation gives you the ability to identify hard-to-define discounts otherwise not easily tracked.

Visualize and analyze every aspect of your company’s payables with in-depth reports automatically generated by Elliott’s A/P. Equip yourself with tools you need to track, analyze, forecast and manage every step of your payables process…implement Elliott’s A/P.

Elliott’s A/P module enables you to save your company money. A pre-check payment preparation gives you the ability to identify hard-to-define discounts otherwise not easily tracked.

*Highlights: *

  • Enter new payables, recurring expenses, adjustments, corrections, and manual payments.
  • Apply one-time payment or miscellaneous vendor transactions.
  • Display up-to-date vendor accounts, showing all payables and payments.
  • Process partial payment of invoices.
  • Generate Accounts Payable checks.
  • Defer permanent or temporary payment of invoices.
  • Print federal non-employee compensation (1099) forms for selected vendors.
  • Generate cash requirement reports.
  • Maintain check reconciliation.
  • Produce Vendor Analysis and History Reports.
  • Print A/P Check History Report.
  • Batch ID Processing
  • Vendor-Remit to

Integration

  • Purchase Order: During purchase order processing, vendor, ship via, FOB code and A/P accounts may be automatically accessed. When invoices are entered through New A/P transaction processing, the P/O number is validated, P/O then updates amount and quantity invoiced fields once the transaction is posted.
  • General Ledger: All account distribution detail from posting applications (vouchers, checks) may be transferred into G/L in full detail, account summary or date summary.

Reports Provided (Partial List)

  • Vendor File Print-Out
  • A/P Open Item Report
  • New A/P Transaction Register
  • Pre-Check Writing Report
  • A/P Check Register
  • A/P Check Reconciliation Report
  • New A/P Transaction Edit List
  • Cash Requirements Report
  • A/P Check History Report
  • Vendor Analysis Report
  • Vendor History Report
  • Ship Via Code List
  • FOB Code List
  • A/P Valid G/L Account File list
  • A/P Distribution to G/L Report