Accounts Payable Application
Track obligations to suppliers, control cash flow, and speed data entry with the accounting applications in Accounts Payable. Produce a wide array of predesigned reports, and take advantage of the flexibility to pay all invoices, prepay selected vendors, or split invoices for payment.
With Accounts Payable helping you prioritize your payments, you can:
- Save time and money with the ability to review outstanding payments by vendor and select which payments to hold or release.
- Improve your efficiency with quick entry and defaults on headers.
- Manage your expenses efficiently and keep your accounts up to date with user-defined terms, aging periods, and cutoff dates.
- Assess your financial position by producing timely reports.