AME Accounts Payable

-Add Vendors on-the-fly

-Use Vendor “Terms” to automatically calculate “Due Date”

-Automatically calculate discounts

-Automatically create Recurring AP Entries

-Make partial payments

-Check Register, Aging, Projection, GL Posting and History Reports Available

-Purge Payable Entries

-Post AP to GL on a “Cash” or “Accrual” basis at any time

-Unlimited Vendors

 

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