Accounts Payable

intro

Accounts Payables allows you to set up and customize vendor accounts. This application gives you the flexibility of tracking vendors, modifying vendor records, viewing open balances, processing automatic invoices and distributions.

Check processing is simple and straightforward giving you the control of modifying payments, batch processing of checks and printing detail audit trails. You also have the ability to search vendor history by invoice number, date, vendor Id or check number.

Integration with other financial applications:

Accounts Payable is a fully integrated check processing system. This application is completely integrated with General Ledger, Cash Management, Inventory, Payroll, Utility Billing and Purchase Order. It can also be run independently.

Sample Reports:

Forms: