Payables:

The payables module includes the tools for the accounts payable manager to record payables and associated payments for purchases. Transactions can be recorded based on reports received from purchasing, expense reimbursement vouchers, sub contract invoice reports (from contracts) or as stand alone. Each purchase is assigned a number to permit tracking its accrual, aging and pay off. This module also includes forms for entering/tracking vendors, sales/use taxes and 1099’s. You may also store transaction and vendor documents (e.g. invoices, checks, agreements, etc).