Payables

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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