Accounts Payable & Vendor Management 

Configure Payable workflow, status changes, actions, notifications, and automatic alerts. Track all aspects of your vendor management from one screen with easy access to all historical and current information including communication & notifications. Take full advantage of this module to help manage your cash flow requirements, maintain vendor relationships, track payables and reduce administrative costs.

The Vendor module will store all of your vendor information and provides quick access to critical data, including purchase history, vendor balance, aging and credit information.

Features include:

  • Supports multiple bank accounts
  • Single or batch payment processing
  • Multiple check formats & email EFT advices
  • Easily export to Microsoft Excel
  • Quick access to all vendor history and information
  • Unlimited credit terms and payment discounts
  • Set up notifications and alerts on purchase orders