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Proactively manage your vendors and payments with the Accounts Payable module. This module optimizes the payables process for efficient vendor management and improving productivity.

The Accounts Payable module is a comprehensive solution that gives you control over the payables process with easy-to-use features that saves time and reduce mistakes made during data entry. Take full of advantage of this module to help manage your cash flow requirements, maintain vendor relationships, track your payables and reduce administrative costs.

Features include

  • Create custom filters
  • Support for multiple bank accounts
  • Single or batch payments
  • Multiple check formats
  • Set filters by aging period
  • Multiple word search of all records
  • Easily export to Microsoft Excel
  • Link and unlink transactions easily
  • Quick access to all vendor history and information
  • Unlimited credit terms and payment discounts
  • Set up notifications and alerts on purchase orders
  • Directly post purchase orders to AP

Other Applications

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

"Accounts Payable" is part of the Spire line of products, developed by Spire Systems Inc..