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.
