ACCOUNTS PAYABLE SYSTEM FEATURES INCLUDE

• Establish permanent and one-time vendors

• Establishes and processes recurring invoices

• Check previewing and control using check candidate processing

• Supports partial payments and manually paid checks

• General Ledger posting preview

• Checks summarized by payee and vendor

• Supports future G/L period processing

• Invoice distribution to multiple General Ledger accounts

• Vendor 1099 support

• Paid Invoice history inquiries and report

• Supports up to 3 bank accounts

• Duplicate Invoice checking prevents double payments

Send mail to mgmartin@djmc.com with questions or comments about this web site.                                                             

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