Account Payable (AP) provides tools You need to trade and control expendities.
You can lose thousands of dollars a year through “double payment” and discounts lost because check arrive late.
Account information on money owed to creditors, due dates and available discounts is madly accesible at all times. On time payments to vendors will enhance Your relationship with them and ensure uinterrupted suppliers and an excellent credit rating.
- Flexible Supplier code structures (3 level)
- Multi Currency
- Debit/Credit Note Facilities
- Down Payment & Partial Payment are Supported
- Auto Journal facilities to link with GL Module
- Flexible Aging Schedule
- Supplier Statement of Account
- Invoice list by Supplier & Due Date
- User Defined report with Crystal Report / Report Generator
- Link with other modules (Invoicing, Cash Bank & General Ledger)