Accounts Payable (AP) library of accounting, reporting and payment processing features, help you manage your business’ cash flow, saving you time and money. AP helps you save money by identifying and taking advantage of discounts offered by your vendors. Flexible cash disbursement allows you to specify which vendors will be processed at any time, and delivers greater flexibility in how you manage your cash.

Integration with Purchase Order automates the entire purchasing process from requisition to check creation and cross-module drilldown capabilities make navigating throughout your system quick and intuitive. On-demand reporting capabilities give you instant access to your AP questions, and help you make better decisions by providing easy access to your current and historical vendor information.

Payment management features help you identify the best time to pay your vendors, manage expenses and manage vendor relationships. Easy-to-navigate inquiry screens help you locate critical payable information quickly for comprehensive management of your historical transactions. AP simplifies the process of maintaining recurring transactions such as routine month-end payments. Timesaving Scheduling and Reminder List features let you set up schedules to remind users when recurring transactions become due for processing.