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The Accounts Payable system provides an efficient method
for recording purchases and supplier invoices as well as making expense
distributions. The module can be installed standalone or integrated with
other modules.
Included are facilities for
maintaining, verifying and reporting supplier account information. For
each supplier, both invoice and transaction details are retained. It
will maintain records for items, suppliers and purchase history.
Module maintains suppliers’ ledgers,
their aging, and payments etc. This system can furnish you with
up-to-date information about vendor payments, accounts payable
accounting.
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User-defined aging period
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Purchase analysis by vendor
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Tracks Purchasing orders
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Tracks unpaid vendor invoices
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Flexible payments selection
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Automatic calculation of
discounts
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Running Bills
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Purchase order processing
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Cash Purchase Journal
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Credit Purchase Journal
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Out standing Purchase orders
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Advance payments information
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Aging of payable
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Item-wise purchase analysis
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Suppliers performance analysis
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Cash requirement schedule
Sample Reports
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