When you order inventory from your Vendor and receive the products, they usually want to get paid. 
Payables get your Vendors paid
- Enter Invoices when received from Vendors.
- Automatically cross-reference the Invoice charges to the Purchase Order to insure you are being charged the correct amount.
- Automatically cross-reference the Invoice quantity to the products and services you actually received.
- Print checks to your Vendor.
Comprehensive Reports keep you informed
Easy-to-Read Reports show you who, what and how much you owe.
- Aged Report shows who you owe, how much and when due, so you can plan.
- Cash Flow Report shows how much you will need in the next 7, 14 and 21 days to pay Vendors.
- Discounts Lost Report shows you what you could have saved if paid on-time.
- 1099 to applicable vendors saves you time and effort…
