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The Accounts Payable can stand-alone or be integrated with the General Ledger, Procurement and Fixed Assets Management modules. It is fully featured, yet simple to operate and control. Manage your cash flow with a complete cash requirement analysis and automatic disbursement procedure regardless of which currency is selected by your vendor. Take advantage of a full vendor performance analysis, which includes many user-defined preferences, historical data on line and our unique drill down. Integrate your fixed assets repair and maintenance schedule and produce your tax form directly from the same data. Truly multi-currency compatible, you can monitor the effect of the exchange fluctuation and disburse accordingly.
"Accounts Payable" is part of the Apogee ERP line of products, developed by Vision/R4.