CertiflexDimension Ultra Accounts Payable
Accounts Payable provides a complete solution for vendor invoice, voucher management and payment control. This complete payables system includes all the features businesses need to efficiently manage the incoming flow of supplies and the outflow of payments. Accounts Payable handles all payable functions including the printing of checks. Accounts Payable can optionally be integrated with our Purchase Order system for tracking purchase orders and backlogged items. Accounts Payable also integrates with General Ledger, Job Cost Purchase Order, Inventory, Bank Reconciliation and MICR Check Generator.
Accounts Payable provides powerful options for efficient and accurate data entry, truly setting it apart from the competition. A Voucher Transaction feature allows you to enter invoices and other transaction for payment at a later date. Each transaction can contain an unlimited number of invoices or other transactions.
Accounts Payable makes the most of payment scheduling and available discounts by streamlining the process of selecting transactions to be paid. A Pro-forma Check run provides you with a detailed or summary explanation of the next check run and its components. With Accounts Payable the operator can easily select the appropriate transaction to be paid with the click of a mouse.
Detailed brochure of features
To learn more about Accounts Payable, download the features brochure, request more information or call us today at 1-800-237-8435!