Accounts Payable allows you to manage cash-flow by strictly controlling payments to suppliers, and by analysing purchases in a detailed manner. In addition, payments to vendors can be indifferent currencies.
After goods are being received, it can update or review all the related accounts simultaneously including Vendors Aging, Purchase Ledger, Stock Order and General Ledger when you have keyed in data such as Vendor's name, stock item, quantity, unit price, discount rate and deposit amount relevant to the goods received. Again, it can also be functioned on an individual basis or on a connective basis with order systems including Job Costing, Purchase Order, Stock and Sales Analysis, etc.
