ACCOUNTS PAYABLE

VistaKEANE Accounts Payable offers superior tools for maintaining vendor information, processing invoices, writing checks, generating 1099s, and monitoring cash requirements.

With AP's Inquiry tools you don't need to look through paper to instantly retrieve details on vendors, invoices, checks, and total payable amounts.

Accounts Payable Key Features

• Supports centralized processing of multiple facilities and inter-company accounting.

• Provides on-demand inquiry and reporting for projected cash requirements.

• Maintains comprehensive data on each vendor, including 1099 information and discount terms.

• Processes discounts by calculating amounts and scheduling checks for payment based on vendors' terms.

• Supports electronic signatures on checks.

• Prints checks for one-time vendors.

• Processes current month without closing prior month.

• Offers full integration with VistaKEANE GL and Materials Management systems.

• Supports online check reconciliation with bank statement.

How Can I Find Out More About VistaKEANE Accounts Payable?