Accounts Payable System

A powerful system that helps simulate the actual documentary cycle of many companies (quotations - orders (selling - buying) - bills (exchange and addition) - issuing invoices). It is also a powerful and effective tool for tracking customer accounts and supplier accounts and controlling different pricing methods.
 
  • Unlimited suppliers codes & suppliers classifications.
  • Create complete data base for suppliers information.
  • Integration with all relevant inventory transactions (purchase and purchase return).
  • Support internal procedure for purchasing orders and purchasing requests.
  • Review purchasing on supplier level.
  • Record payments transactions.
  • Provide analysis and statistic reports per supplier, items, etc.
  • Support several types of discounts (% - amount).
  • Purchasing analysis per supplier and items.
  • Integration with safe box and banks modules .
  • Integration with general ledger.