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The Accounts Payable module provides you with the flexibility and control you need to manage a variety of activities related to your vendors/suppliers. All transactions provide cursor-sensitive help, allowing users to become proficient quickly. Extensive search capabilities, provides simple access to vendors, invoices, general ledger accounts, terms and all other critical data. Multiple vendor invoice entry modes permits fast-path transaction processing and integration to the purchasing module.
With high-function, low-cost laser printers becoming the standard in business forms production, we’ve given you the option to print your AP checks on a single-sheet laser check form.
With multi-currency support, we’re ready to handle your foreign exchange. With any currency there can be the need for more than one disbursing bank account; this module provides the necessary controls for all bank accounts used to run your business.
The Accounts Payable module gives you full visibility to the transactional data with interactive inquiries and reports. Our drill-down searches provide quick answers from vendor to voucher, for both open and historical transactions.
Vendor Inquiry has everything that you would want to know about a vendor; payment information including aging, last payment dates, terms and much more. Drill down to invoice, check and purchase order detail. Maintain vendor notes and get vendor contact information. This module provides deep functionality and a rich set of useful features:
"Accounts Payable" is part of the DS90 line of products, developed by Software Concepts.