Accounts Payable System


Accounts Payable System

A powerful system that helps simulate the actual documentary cycle of many companies (quotations - orders (selling - buying) - bills (exchange and addition) - issuing invoices). It is also a powerful and effective tool for tracking customer accounts and supplier accounts and controlling different pricing methods.

• Unlimited suppliers codes & suppliers classifications.

• Create complete data base for suppliers information.

• Integration with all relevant inventory transactions (purchase and purchase return).

• Support internal procedure for purchasing orders and purchasing requests.

• Review purchasing on supplier level.

• Record payments transactions.

• Provide analysis and statistic reports per supplier, items, etc.

• Support several types of discounts (% - amount).

• Purchasing analysis per supplier and items.

• Integration with safe box and banks modules .

• Integration with general ledger.