Accounts Payable

This system aims mainly to manage a company's expenses and improve its budget planning capability.

Integrated with modules Purchasing, Supply, Purchase Invoice and Stock, the system completely automates a company's payment processes and allows them to run more accurately and securely. 

Multi-company enabled, Account Payable module offers features that allow a company to perform electronic payment and write checks, besides rating suppliers by ABC classification.

The related transactions performed by Accounts Payable system feed automatically modules Accounting and Banking Control with more speed in information control.

Both Accounts Receivable and Accounts Payable modules let the user to view graphical data records on-screen and use them to generate management and operation reports.