Financial ERP - Accounts Payable

Accounts Payable controls the dates of payments to be released to your suppliers and trading partners
without having to rely on couriers or the postal service.
Features :

       Allow payment on invoice or payment on account.
       Auto account settlement features
       Allow partial payments on open invoices
       Vendor ageing analysis
       Vendor statement 
       Permits user-defined periods for aging payables
       Alerts when vendor credit limits are exceeded
Benefits:

       Improve business relationships.
       Gain access to preferred credit terms
       Create accurate cash flow information
       Eliminate need for statement reconciliation