A wide array of AP reports track Payment History, Purchase Price Variances, Purchase Histories as well as multiple versions of your Aged Trial Balances. The AP system is also fully integrated with the Purchase Order, Inventory and the Expense modules.

• The Accounts Payable Virtual Manager tracks upcoming bills, inventory receipts due to be paid, top unpaid bills as well as payment histories.
• Inventory receipts automatically create Accounts Payable vouchers for efficient payment.
• Vendor reports and outstanding AP status means that your staff can easily monitor your AP requirements.
• Integration with the employee Expense module minimizes duplicate data entry.
• AP bill payments automatically update General Ledger and Financial Statements.
• Reports include A/P Aged Trial Balance, Monthly A/P Distribution, Vendor Review, Outstanding A/P and more.