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.