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ACCPAC eERP Accounts Payable helps you easily manage the cash flow of your business
ACCPAC eERP Accounts Payable provides robust accounting features to streamline your entire cash flow process and help you save money. The powerful Accounts Payable library of accounting and reporting features facilitates rapid entry of vendor invoices, flexible cash disbursement and full check reconciliation using Bank Services. With this comprehensive financial management tool you can prioritize payments, negotiate terms, reduce bad debts and keep 1099 and Contract Payment Reporting System (CPRS) information for vendors that are subject to 1099/CPRS reporting, all in a timely manner. With its powerful accounting and reporting features, Accounts Payable makes it easier to manage the detailed information your company requires. Advantage Series also runs through a standard Web browser, so you can handle all your payables - anytime, anywhere - using an Internet browser.

Highlights
Accurate management of vendor records
Powerful transaction processing
Flexible cash disbursement
Full multicurrency support
Complete, customizable reporting
Drill down from General Ledger to Accounts Payable
Drill down from Accounts Payable to Purchase Orders
Pure Web-based or traditional ACCPAC desktop interface
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