Accounts Payable handles all your payables record keeping and reporting needs, regardless of the size and complexity of your business.
You can use Accounts Payable to set up and maintain your vendor accounts, enter or import transactions from various sources, and print checks. You can track vendor account and transaction details on screen and on printed reports. Accounts Payable produces the reports you need to avoid late payment charges, secure vendor discounts, and match cash requirements to cash resources.
You can integrate Accounts Payable with Sage 300 General Ledger and Purchase Orders.