Is Financials, Distribution, Manufacturing and Planning - R4 Enterprise right for your business?

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The R4 Accounts Payable module completely integrates with GL, PO and Project Accounting modules.

This integration means extended capabilities such as:

  • Voucher processing and management
  • Vendor performance analysis
  • Multiple entity accounting distributions
  • Parameter generated check runs
  • Manual disbursements
  • Hand typed checks, debit / credit memos
  • Cost capture by project
  • Reconciliation of chased checks
  • outstanding checklist printing
  • daily cash analysis tools
  • 1099 data capture
  • Three way matching of PO, receiving and vendor invoice

This AP module provides management tools to maximize control of your company payables. In addition, maintenance of proper cash float levels and the ability to track daily bank activity is greatly enhanced.

R4 AP module includes effective management reports such as:

  • Voucher and check registers
  • AP Distribution
  • AP Aging
  • AP Management summary support for accounting month end closings

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