Accounts Payable

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Accounts Payable(AP) module provides a feature-rich solution to help you automate the paper and manual elements of processing your payable. It is accurate to keep track record of the Vendor transaction. Streamline your entire cash flow process and save money. Rapid entry of vendor invoices, flexible cash disbursement, and check reconciliation. You can priorities payments, negotiate terms, and reduce bad debts. Can set up and schedule recurring Payables and paid on regular basis. Calculate Tax for Vendor and manually distribute it. Print Checks in multiple language including English, French and Spanish. Can also check and stop payment for duplicate and unwanted payments. Also Mail sends to the Vendor Ledger for further reconciliation.

Enter Vendor Invoice
Make Payment
Transection Reports
Analytical Reports
Vendor Records
Inquiries