Accounts Payables management

• Up to date accounting of liabilities
• Track each invoice, expected payment date, payment history
• Generate cash requirements analysis
• Generate and receive purchase orders
• Order inventory in one unit of measure and receive in another
• Add freight and surcharges to vendor invoices
• Inventory is received into system prior to invoice arrival
• Accrued payables are reduced when vendor invoices arrive
• Inventory on order status is dynamically updated by purchase orders and receivings into inventory
• Cheque writer

General Ledger