Keep track of your obligations.
Know who you are buying from and how much you owe. Accounts Payable Management helps you easily organize vendors, create purchase order, enter bills and write checks.
Information about your vendors is at your fingertips including remittance address, contact information and payment terms. Agreements, catalogs and other documents may be attached to the vendor.
Purchase Orders & Bills
Enter items and parts that will be ordered from a vendor. Upon receipt check to make sure that the order is complete. Now you are ready to create a bill. Bills may also be entered without Purchase Orders.
When bills are entered select the date that you want the payment do be made and the account the payment should be taken from. Easily select checks to print