Accounts Payable

A Real time system designed for efficeincy, flexibilty, and ease of operation. Accomodating both Dollars and Gallons, it is fully integrated with the General Ledger and Inventory Modules


* Voucher Checks

* Check Registers

* 1099 Reports

* A/P Expense

* Check Reconciliation



* Open Accounts Payable Listings

* Automatic General Ledger Posting

* Vendor Inquiry with YTD Purchases and Transactions in Ledger Card



* Simple and Fast Data Entry by Vendor Name

* Automatic Duplicate Invoicing checking

* Multiple Accounting Period Data Entry

* Expense Report Generator