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Overview
Modules
Case Studies
White Papers
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Allows manual or automatic, full or partial, creation of payment
transactions (checks, wire transfers, etc). Calculates gross and net
discounts, multiple tax rates and types. Supports foreign currencies.
Supports vendor payment management, invoice tracking by job, recurring
vouchers, and easy vendor master creation through use of templates. Fully
integrated to Purchasing and General Ledger.
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Accounts Payable Module
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