The Accounts Payable System allows an organization to increase efficiency with regards to payment and tracking of supplier invoices. Some of the features of the Accounts Payable system are:

• Detailed Invoice Recording
• Overseas Currency Invoice recording
• Extra period allowing invoices to be entered for a new month prior to the previous month being completed
• Tracking of purchase orders to invoicing, including full analysis of actual invoiced against agreed purchase prices
• Full interface to general ledger/ nominal ledger
• Payment by due date, enabling you to get a summary of invoices due on date x, and pay as required
• Ability to electronically send remittance advices.
• Ability to electronically pay suppliers, via the banks electronic payment systems
• Full supplier payment history
• Ability to reprint remittance advice for payments made at a prior date