estimating 
scheduling 
order entry 
job tracking 
inventory 
purchasing 
shop floor 
fulfillment 
prod. analysis 
financial 
web access 
  • Fully integrated with purchasing, receiving and inventory
  • Instant on-line inquiry of all vendor account information
  • Pulls data from the Purchase Order for invoice approval.
  • Tracks invoice discount dates, due dates, credits and debits.
a/p screen shot 2
  • 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.

See also Accounts Receivable, General Ledger and Fixed Assets


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