Reduce costs and improve productivity with powerful financial controls

• Control your cash position with extensive payment options
• Make better decisions with complete vendor information
• Speed data entry and cut costs by automating repetitive processes
• Manage your business by exception

Accounts Payable gives you the power to manage vendor relations, improve efficiency and reduce costs. Up-to-date vendor records including credit availability, preferred payment methods, multiple remit-to locations and contact information, are always available online along with key summary and activity data for analysis and reporting. Instantly drill down from vendor account totals to individual transaction line items. The information you need to manage your payables is always at your fingertips.

A wide range of payment options lets you proactively manage your cash position. The QuickCheck feature lets you instantly create a voucher and a check simultaneously for on-the-spot purchases. Accounts Payable lets you make adjustments easily, maintain tight controls and precise audit trails, and create approval processes as simple or complex as you require.