Business Accounting - Accounts Payable

Accounts Payable manages transactions from vendor invoicing, payments, to raising of vendor credit & debit notes and vendor aging.

Module Highlights

• Creation of vendor masters providing complete details of vendors, their categorization, discounts offered, tax rates etc.
• Support for multi-currency and multiple accounting periods
• Facility to allow partial or full payment & schedule recurring payables
• Disbursement of multiple GL accounts
• Manual or automatic allocation accompanied with adjustment and credit management