Accounts Payable 
It manages your cash flow and saves your company money by allowing you to take advantage of vendor discounts and payment terms. It is fully integrated with other system modules, sharing information and eliminating duplication of account entries.

KEY FEATURES

VOUCHERING
Voucher entry
Fixed & recurring payables
Purchasing interface

PAYMENTS
Check processing – automatic or manual
Special payment processing
Check registers
Accrual or cash basis

MONTH END
Accounting periods
General Ledger account groups
General Ledger distribution reports
Trial balance – current & historical