CMMS / EAM Module
The Accounts Payable Module
Accounts Payable is a cash management and disbursement system that is fully integrated with purchase orders, inventory control, and general ledger. The Accounts Payable module streamlines the flow and processing of data by providing on-line approvals, pre-defined expense distributions, and invoice allocations.
Features and Functions
Accounts Payable Features
Accounts Payable provides flexible payment processing and detailed disbursement information, allowing the company to successfully control vendor relationships while managing cash flow and controlling expenses.
Accounts Payable supports complete vendor payment history and invoice analysis with user-defined aging ranges. Accounts Payable also supports unlimited alternate addresses, 1099 processing, sales and use tax calculations including VAT and GST, on-line approval of vendors and invoices, unlimited freeform text and multiple payment options including checks, wire transfers and electronic funds transfers.
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