Click here to request brochures, spec sheets, or other information. ADL s Accounts Payable module manages your organization's outgoing cash requirements. Extensive reports are available for timely processing and management analysis.
Audit reports are available, and multiple-facility organizations are accomodated.
A vendor database contains all information required to generate Accounts Payable schedules and payments. Each invoice can be broken down by departmental expense codes, indicating the General Ledger accounts to be charged. The invoice can be paid automatically based on each vendor's pre-set payment cycle. This distribution is automatically posted to the General Ledger system. Invoice and payment histories are recorded in the vendor transaction.