Accounts Payable

Now that you’ve streamlined your purchasing and receiving process, you’ll be able to focus on increasing profits. Check the last or lowest price you paid in the past for an item. Compare your vendor’s prices against those of alternate vendors. You’ll be able to see a complete list of all of the purchases and payments you’ve made with that vendor so you can negotiate more flexible payment terms with your vendors

Make payments by credit card and link your payments to any selected job to keep track of true profitability by job. The ability to post or unpost a transaction if you make a mistake, instantly see the results in the General ledger without special processing functions. Prepay for goods or services in multiple currencies, allow recurring payment transaction to reduce data entry time on regular payments.