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Our
Accounts Payable Module |
- Vendor
Master goes beyond just a vendor name and address
- A/P
detail drill down to G/L distribution, purchase order line
detail
- Multi-company
G/L distribution from a single vendor invoice with full
detail
- New
vendors can be added right from the invoice entry program
- Vendors
can be pre-assigned accounts to be used where the distribution
is to the same accounts
- Multiple
companies within yoru corporate group all use one check
form, which cannot be stolen to duplicated
- Payment
selection based on either due date or discount date, whichever
applies first
- Fully
interfaced with the purchase order module, invoices posted
against purchase orders are automatically moved into the
normal A/P invoice flow
- No
need to write manual checks and update the system later;
single checks can be created on the spot in on-account mode
or against an invoice
- Bank
reconciliation allows easy and quick balancing of your bank
account and provides a quick path to reconciling payables
against the general ledger
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