Accounts Payable prints checks and tracks credits, discounts, partial payments, and recurring payables, enabling you to effectively manage your business expenses. It includes numerous vendor and payable inquiries and an extensive library of expense analysis reports.
Contact UsThere are over 300 reports available, the following are just a few examples. Each report may be customized from a matrix of user-selected options, displayed, printed, exported to a spreadsheet, or saved as a file.
Real-time Business Status Report provides immediate status for Current Balance, Net Cash Forecast, Approved to Pay, Period-to-date Payable, and Payments and Discounts/Adjustments.
Bank Reconciliation is built-in, so you can track cash activity against bank statements.
Create prepayments without creating an invoice and allows non-check payment of invoices, such as wire transfers, manual checks, etc.