The Accounts Payable module is a Back Office product within the software suite. The module provides your business with a powerful and flexible way to manage your supplier and sub-contractor accounts.
The module includes invoicing, easy and comprehensive enquiry functions. Following the suites design guidelines of providing detailed information for up to 48 months the Accounts Payable module keeps all related data, cheques to invoices, invoices to General Ledger journals and back the other way, all at the click of a mouse.