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Accounts Payable Features



  • Complete check writing facility

  • Nine Checking Accounts with unlimited Store numbers

  • Automatic Posting of Reoccurring Entries

  • Split large Payable Entries into Monthly Payments

  • Duplicating existing Entries for Easy Entry

  • Pay With Credit Card

  • Sub Expensing Credit Card Items

  • Unlimited Notation for Complicated Entries

  • Checks written automatically by discount dates or with manual mark for payment

  • Quick Check system

  • Check Book Register and Reconciliation

  • Terms and Discount supported by the vendor

  • Cash requirements reporting by date range

  • Complete Vendor History tracking and reporting

  • Tracking of vendor returns

  • One Button Aging

  • Full Accounts Payable Reporting including GL Disbursement Journal


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