Accounts Payable System



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

Main Features for Accounts Payable System

  • Unlimited suppliers codes & supplier classifications.
  • Create a complete database 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 bank modules.
  • Integration with general ledger.

Now, You Can download our Company Profile PDF