Managing payment requirements by putting critical payables information online, at your departments fingertips for immediate access. Accounts Payable seamlessly integrates invoice, purchase order, and receipt data to maximize discount benefits, and payment flow based on the needs of your organization.<\/p>\n\n\n\n
Provides on-line, accurate, up to the minute, cash requirements, to enhance:<\/p>\n\n\n\n
\u02c7 Payment voucher selection<\/p>\n\n\n\n
\u02c7 Discount tracking,<\/p>\n\n\n\n
\u02c7 On-line data inquiries, and Payment options:<\/p>\n\n\n\n
\u02c7 Hold payment<\/p>\n\n\n\n
\u02c7 Laser check printing<\/p>\n\n\n\n
\u02c7 Electronic Funds Transfer (EFT)<\/p>\n\n\n\n
Features and Benefits<\/p>\n\n\n\n
\u02c7 Reporting healthcare and miscellaneous.<\/p>\n\n\n\n
\u02c7 Color-coded 1099 line indicator.<\/p>\n\n\n\n
\u02c7 Invoices processed by invoice or voucher information.<\/p>\n\n\n\n
\u02c7 Payment of recurring expenses.<\/p>\n\n\n\n
\u02c7 Accounting of pre-paid expenses.<\/p>\n\n\n\n
\u02c7 Reversal or cancellation of checks anytime.<\/p>\n\n\n\n
\u02c7 Check reconciliation feature.<\/p>\n\n\n\n
\u02c7 Print checks on blank check paper, system assigns check numbers.<\/p>\n\n\n\n
\u02c7 Cash requirement with discount eligibility.<\/p>\n\n\n\n
\u02c7 Cash requirements of all vouchers to be paid.<\/p>\n\n\n\n
\u02c7 Versatile payment selection process<\/p>\n\n\n\n
\u02c7 Ability to override payment terms in vendor database.<\/p>\n\n\n\n
\u02c7 On-demand check printing.<\/p>\n\n\n\n
\u02c7 Hold payment of all checks to specific vendor.<\/p>\n\n\n\n
\u02c7 Interfaces to any GL system with HL-7 interface standard.<\/p>\n\n\n\n
\u02c7 Multi-user operations.<\/p>\n\n\n\n
\u02c7 Computes discounts.<\/p>\n\n\n\n
\u02c7 Easy entry of credit and debit memos.<\/p>\n\n\n\n
\u02c7 Handles all General Ledger distribution and allows the user to change the distribution anytime before the update.<\/p>\n\n\n\n
\u02c7 Multi-entity capabilities.<\/p>\n\n\n\n
\u02c7 Provides a General Ledger distribution report in General Ledger account number order with subtotals on each account.<\/p>\n\n\n\n
\u02c7 Vendor inquiry allows user to view status of a vendor at any time.<\/p>\n\n\n\n
\u02c7 Pop-up query screens or reports can be inserted into any AP program so that inquires can be accessed without leaving main entry screen.<\/p>\n","protected":false},"excerpt":{"rendered":"
Managing payment requirements by putting critical payables information online, at your departments fingertips for immediate access. Accounts Payable seamlessly integrates invoice, purchase order, and receipt data to maximize discount benefits, and payment flow based on the needs of your organization. Provides on-line, accurate, up to the minute, cash requirements, to enhance: \u02c7 Payment voucher selection […]<\/p>\n","protected":false},"author":1,"featured_media":0,"parent":27,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":""},"class_list":["post-23","page","type-page","status-publish","hentry"],"_links":{"self":[{"href":"https:\/\/ehscommerce.net\/index.php\/wp-json\/wp\/v2\/pages\/23","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ehscommerce.net\/index.php\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/ehscommerce.net\/index.php\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/ehscommerce.net\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ehscommerce.net\/index.php\/wp-json\/wp\/v2\/comments?post=23"}],"version-history":[{"count":1,"href":"https:\/\/ehscommerce.net\/index.php\/wp-json\/wp\/v2\/pages\/23\/revisions"}],"predecessor-version":[{"id":24,"href":"https:\/\/ehscommerce.net\/index.php\/wp-json\/wp\/v2\/pages\/23\/revisions\/24"}],"up":[{"embeddable":true,"href":"https:\/\/ehscommerce.net\/index.php\/wp-json\/wp\/v2\/pages\/27"}],"wp:attachment":[{"href":"https:\/\/ehscommerce.net\/index.php\/wp-json\/wp\/v2\/media?parent=23"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}