ORDER POWER! Accounts Payable is fully integrated with General Ledger, Purchase Order, Inventory Costing, and Customer Refund Checks.
The module includes automatic prompts, payment discounts, due date calculations, automated expense distributions, manual check processing, and cash requirements forecasting, providing a high degree of automation.
Ease-of-use features include user-defined aging periods plus online inquiry into all invoices, payment, purchase order costing, customer refunds, and general ledger history. Accounts Payable supports your regulatory requirements too, such as year-end Vendor 1099 Forms processing.