Payables management that does not require separate inputs.
- Manage the total purchase, payment, and accrual history for each item and vendor.
- The amount due is automatically calculated for each vendor according to purchase data and payment data.
- Easily check purchases, payments, and unpaid invoices through the account manager's account book.
You can view various reports related to accounts payable.
- You can easily view the purchase history, payment details, and unpaid payables per vendor for a specific period.
- You can also check the accounts payable per purchasing agent.
- Hyperlinks within historical reports provided for easy access to account management books.