Payables Dynamics Payables Management helps manage expenses by tracking vendors, recording purchases, printing checks and supplying the accurate, detailed information a business needs to control expenses and improve profits.
Handles purchases on account, manual and computer check payments and credit memos.
Vendor classes provide a fast, consistent method for entering new records by entering common information for you. Changes to one vendor in a class can be made to all vendors in the same class. Automatically calculate the number of days it takes to pay each vendor. Enter recurring transactions. A variety of inquiry windows and reports provide multiple ways to view vendor information.