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OGsys Accounts Payable (AP) processing is used to record and pay invoices, view a vendor’s account activity on screen, and process 1099 forms at the end of the tax year.

Features / Benefits

  • Standard (Recurring) Invoice Creation and Generation
  • Simultaneous Updating of General Ledger, Billing Ledger and Subledgers
  • Real-Time Financial Reporting
  • Exportable Reports Viewable in Excel
  • Gross to Net Calculation Checks
  • Checks in Place for Duplicate Invoices, Proper Account, Well and AFE Codes
  • User ID Based Security Application
  • Monthly Close Feature
  • Electronic Upload of AP Invoices Supported

Other Applications

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

"Accounts Payable" is part of the Oil and Gas Information Systems, OGsys line of products, developed by OGsys.

Related Products

The following software product lines are also offered by OGsys: