Accounts Payable
Accounts Payable Software integrates with Accounts
Receivable & Payroll Software in the GL program. Accounts
Payable Software for Non accountants!
Accounts Payable Software
Accounts Payable Software integrates with our Accounts
Receivable Software module & Payroll Software into the
General Ledger program for a unified financial picture
of your child or day care center. The Accounts Payable
module of Office Center is designed to manage your accounts
payable invoices quickly and efficiently. This will
significantly reduce the time that you spend
tracking and recording your child care center expenses.
Accounts Payable program manages the vendor database,
invoices, payment terms, payment history and expense
histories. There are many useful built in reports as
well as having the option of creating your own "user
defined" reports by use of the built in
Custom Report Generator.
Paying your bills has never been easier!
Accounts Payable Key Features:
Vendor Information Forms include:
- User Account Number
- Contact Name
- Vendor Website
- Email Information
- Cell
Phone & landline numbers
- User-Defined Vendor Tracking
- List of Products
- User-Defined Fields
- Expense Tracking
- Post Charges to Multiple Expense Accounts
- Post Payments from Multiple Bank Accounts
- Payment Terms
- Balance Information
- Next Payment, including Payment Amount and Due Date
- Printable Checks
- Folder Notes
- Program Security includes:
- User Access Restrictions
- Posting
restrictions
- Audit Trail
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