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Accounts Payable
Accounts Payable offers several options to streamline your approval process, automate vendor-related tasks, and simplify voucher entry. This module also accommodates multiple vendor addresses, multi-year history retention, automatic payment selection, check printing, and more.
Accounts Payable Brochure (PDF)
Features Include:
- System Implementation Options
- Vendor Management
- Voucher and Memo Processing
- Payment Processing
- Multicurrency Capabilities
- Period-End Options
- Import
- Security
- Payables Analysis
