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

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