The Accounts Payable System is a powerful, easy-to-use system design to accomplish all your payable transactions with accurate information about money you owe, due dates and available discounts due to your company.
- Saves money by tracking terms and discounts, predicting cash flow and tracking payments.
- Automatic application of Accounts Payable distributions to general ledger.
- Invoice flagging for payment by user-defined criteria with manual override capability.
- On-screen inquiry of invoice status for any vendor.
- Tracking of purchases by vendor.
- Complete audit trail.
- Accounts Payable Aging Report.
- Cash flow analysis.
- Check register.
- 1099 forms.