The ABI Accounts Payable module is an efficient means of recording the billing information submitted by your vendors. Maintaining accurate records of your vendor's invoices through the Accounts Payable system allows you to view past aging and future aging information easily. This results in determining better financial forecasting of your cash flow.

    Features:

• Easy entry of vendor invoices
• Automatic checking for duplicate invoices
• Edit listing of all transactions
• Enter invoices for miscellaneous vendors
• History of paid invoices
• Easy payment entry
• Easy selection of invoices to be paid
• Automatic calculation of due dates and discounts
• Pre-check reports for reviewing and authorization
• Updates General Ledger at time of posting
• Vendor search by name
• Ability to maintain two addresses per vendor