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The ESP Accounts Payable module helps you to
easily manage the cash flow of your business.
It provides exceptional accounting features
to streamline your entire cash flow process
and help you be in charge of your finances.
The module's list of accounting and reporting
features facilitates rapid entry of vendor invoices,
flexible cash disbursement and full check reconciliation.
With this comprehensive financial management
tool, you can prioritize payments, negotiate
terms and reduce bad debts. With powerful accounting
and reporting features, The ESP Accounts Payable
module makes it easier to manage the detailed
information your company requires.
- Separate vendor and warranty addressesand
accounts with the same address code
identifier.
- Accurate management of vendor records.
- Flexible cash disbursement.
- Immediate check printing.
- Identify transactions by invoice
number, purchase order number or sales
order number.
- Trap duplicate invoice numbers.
- Warranty tracking totals post to A/P.
- Links warranty payable checks to to
warranty tracking records.
- Open payable system.
- Complete, customizable reporting system.
- Distribution to General Ledger functions.
- Print, view or spool
unlimited reports for immediate use
to be printed and deleted at your convenience.
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