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- Fully integrated with purchasing, receiving and inventory
- Instant on-line inquiry of all vendor account information
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- Pulls data from the Purchase Order for invoice approval.
- Tracks invoice discount dates, due dates, credits and debits.
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- Automatically or manually selects invoices for payment.
- Creates automatic or manual checks with payment stubs.
- Generates complete reports for aging, discount analysis, cash requirements
and cash flow.
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