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Accounts Payable
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Accounts Payable System:

This is a stand-alone product. There is currently no integration into any other module (except for the auto transfer of fiscal information into the GL).

We have produced this product after many hours of consulting with current clients and others, to fill the needs of the real world activities in business today.

Currently, our system allows two fiscal periods to be open, allowing you to run the current fiscal open right up to the end of the future fiscal (i.e. next month). This is normally adequate for most businesses. You can post invoices, write cheques etc for both months. We are also very proud of the fact that our system supports buying groups. You can specify which buying group your vendors are associated with and produce cheques to the buying group covering the individual invoices.

There is also a 10 year history (if you need it). You can re-produce any report of the past 10 years activities. However, if you don't need such a long history, you can delete information that is not needed

Key Benefits

  • Ease of Use:

    Our current clients find our systems very intuitive and rarely ask for help or require manuals. Some day we might have on line help, but it is so seldom used, that it is not a top priority with us

 

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This page was last updated 05/11/2006 01:27 PM