Accounts Payable

Our Accounts Payable software allows you to pay vendor invoices, view payment history, and manage vendor contacts.

Accounts Payable features include:

• Multiple simultaneous invoice entry with batch tracking for large A/P departments
• Track and pay vendor invoices
• Per user and per payment instrument payment ID ranges (check numbers) for easy payment identification and auditing
• Payment reversal
• View payment history
• Manage vendor contacts
• Prepare IRS tax form 1099 for relevant vendors
• Integration with General Ledger and Bank Account Management