| Accounts
Payable (AP) is meant to maintain
dues to vendors through invoices and credit notes, payments
and adjustments through payment vouchers and debit notes,
and matching between both. Thus, AP
is able to provide us with analytical, comparative and ageing
reports.
Major
Features:
- Support
user-defined and system-defined codes.
- Support
multiple companies, each having multiple branches.
- Provide
a flexible parameter driven set-up of the system depending
on the company business requirements and rules.
- Support
multiple currencies.
- Support
multiple open calendars and each calendar has multiple periods.
- Perform
automatic voucher numbering as defined by the user.
- Accept
manually entered voucher numbers.
- Provide
analysis by type of vendors/parties.
- Support
multiple Accounts by party.
- Support
all types of settlements.
- Support
flexible ageing analysis.
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