Accounts Payable Features

  • Complete check writing facility
  • Nine Checking Accounts with unlimited Store numbers
  • Automatic Posting of Reoccurring Entries
  • Split large Payable Entries into Monthly Payments
  • Duplicating existing Entries for Easy Entry
  • Pay With Credit Card
  • Sub Expensing Credit Card Items
  • Unlimited Notation for Complicated Entries
  • Checks written automatically by discount dates or manual mark for payment
  • Quick Check system
  • Check Book Register and Reconciliation
  • Terms and Discount supported by vendor
  • Cash requirements reporting by date range
  • Complete Vendor History tracking and reporting
  • Tracking of vendor returns
  • One Button Aging
  • Full Accounts Payable Reporting including GL Disbursement Journal



Latest news

Latest News

Last Posted: 24-May-2017 | Total Posts: 4