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HEADLINE:   What's new in Sage 300 2019...   Read More . . .

Streamline vendor management, reduce costs and increase intelligence.

The Sage 300 Accounts Payable module provides your business with a powerful library of accounting and reporting features that facilitate rapid entry of vendor invoices, flexible cash disbursement and full check reconciliation using Bank Services.

  • Organize vendor records quickly and easily, and flag inactive records.
  • Prioritize payments, negotiate terms, reduce bad debts, and keep 1099 and Contract Payment Reporting System (CPRS) for vendors all in a timely manner.
  • Set up and schedule recurring payables for invoices paid on regular basis.
  • Calculate tax for vendor invoices.
  • Generate and print system checks and payment advice for current payables.
  • Print checks in English, French, and Spanish.
  • Print a journal of the entries posted in each posting run, listing key pieces of information for tracking each details.
  • Easily access key performance metrics, reports, and intelligence on your Accounts Payable processes to further streamline and adopt best practices.

 Call us at  +65 6334 0388  for more information.

 

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