Accounts
Payable
THE SOURCEWARE ACCOUNTS
PAYABLE SYSTEM IS A COMPLETE AND POWERFUL SYSTEM FOR PAYING VENDORS AND
DISTRIBUTING COSTS TO THE APPROPRIATE GENERAL LEDGER ACCOUNTS. FEATURES
INCLUDE:
Check
Printing
|
Easy and quick processing of vendor invoices and check printing |
Bank
Reconciliation
|
Easily reconcile bank statements and instantly check bank account balances and view transactions |
Quick
and Easy Entries
|
Popup windows to quickly find vendors,invoices and payments |
Easy
Payment Selection
|
Pay invoices by due date, type of invoice or batch |
Payment
History
|
Quickly inquire into vendor payment history and open invoices, or print a complete aged listing of open invoices |
Unlimited
Transactions
|
Unlimited number of G/L transactions on every invoice entered |
1099
Reporting
|
Automatically print 1099 forms at the end of the year |
Integration
|
Completely integrated with Freight Settlement and the General Ledger |
Controls
|
Complete audit trail of all A/P transactions |