Accounts Payable Module

 

The following activity areas are available:

• Suppliers
• Bills
• Payments
• Purchase Orders

Each activity area has related search screens and provides the ability to perform all supplier and purchase activities.

 

• Setup new suppliers and manage supplier contact
• Search & enter new bills
• Apply payments and create EFT/ABA payment files.
• Purchase Orders and convert to bills.
• Print and email remittance advices.