Having trouble with those ‘special circumstances’ invoices and vendors? Our accounts payable module will help you manage your cash flow and pay your vendors on time.

Accounts Payable Module includes:

  • Vendor and terms files
  • Invoice processing
  • Recurring invoice processing
  • Pre-check register
  • Computer and manual check processing
  • Auto check reconciliation
  • Accounts payable aging and reporting
  • 1099 vendor reporting and forms
  • Vendor and invoice inquiries
  • General ledger interface option
  • Vendor labels
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