The Accounts Payable Module allows for unlimited distributions of an invoice with complete detail being updated to our general ledger history reports for complete account analysis by your staff and CPA firm.
Accounts Payable Features Include:
- Unlimited facility and account distribution per invoice.
- For multi-site organizations with a centralized finance office a single check run can be done for multiple facilities with different account numbers.
- Inter-facility "Due To/Due From" accounting for invoices expensed to multiple facilities that are paid by one facility.
- Complete printing of AP check including MICR, logo, and signature.
- On demand check printing for any invoice.
- 1099 Processing.
- Recurring purchase processing.
- Paperless cash requirement and vendor history reports.
- Seamlessly integrated with our General Ledger system.