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Sound cash management decisions are the focus of our Accounts Payable System. Your company needs instant access to vendor performance on key item deliveries, which allow you maximum purchasing power and negotiated terms.
User-defined default general ledger accounts for distribution by vendor, set you own default accounts, or change accounts and terms during transaction processing.
Gain control of your cash flow, inventory cost, and Vendor performance with the power of our Accounts Payables System. When integrated with the Purchase Order System, you now have total tracking ability. During transaction processing you may select from the actual P.O. receiver and apply directly to the invoice transaction therefore eliminating redundant data entry. Error discrepancy reporting is generated during transaction processing.
"Accounts Payable" is part of the SOFTWRX Premier line of products, developed by Softwrx, LLC.