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You are here: Home / Payables

Payables

When you order inventory from your Vendor and receive the products, they usually want to get paid. Payment according to terms keeps you out of "hot water".

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 on top of Payables

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…
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If you'd like an online presentation at your office, on your schedule, we'd be happy to show you and your staff what TeamDME! can do.

We've been fortunate to help hundreds of happy DME Providers, and we'd love the opportunity to help you too!

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