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The Sage 100 Accounts Payable module helps manage a company’s expenditures by recording transactions and obligations to vendors and creditors. Beyond the recording of invoices received and providing informative financial reports including payables aging and future cash requirements, the Accounts Payable module provides a complete solution for the payment of outstanding invoices through an innovative cash disbursement and check writing capability.
You can also use Accounts Payable to take advantage of any discounts offered to your company if invoices are paid on time. As well as functioning stand-alone, the Accounts Payable module can also be used to expense invoices directly to the Job Cost or Time and Billing modules. In addition, information from invoices entered through Purchase Order Processing is posted directly to the Accounts Payable Masterfile where you can query all open purchase orders for each vendor.
"Accounts Payable" is part of the Sage 100 (formerly Sage MAS 90 ERP and Sage MAS 200 ERP) line of products, developed by Sage.