Accounts Payable

You will be able to easily manage your accounts payable process being fully integrated with the rest of your financial accounting systems. By utilizing this comprehensive process and transaction control system you will be able to track and ensure the accuracy of all your integrated accounting data.

Process control and processing features...
Accounts Payable Master Control
AP transaction processing
AP payment processing
AP check generation
AP Recurring journal processing
Commission Payable Master Control
Commission Payable transfer to Accounts Payable
Posting to General Ledger
Cost component transfer to costing

User definable Accounts Payable reports...
AP transaction register
AP GL Account Journal
AP GL Account Activity
AP GL Account Summary
AP Check Register
AP Check Account Activity
AP Detail & Summary Aging
Commission Statements
Commission detail transaction listing

Report on the entire process with a comprehensive user defined reporting system and the flexibility to send reports directly to a Microsoft Excel worksheet, or PDF encoded document with the integration of our Office Connect and PDF Encoder extended functionality modules.

Your financial accounting team will be able to keep your business in check and deliver the comprehensive reporting you need quickly with this powerful solution. Contact our sales department for detailed information regarding this function and detailed features. Here