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.
