Credit Card Interfaces
Check printing and batch processing
Standard client server accounting packages normally have fairly comprehensive Accounts Payable modules that integrate with General Ledger and Job Costing.
Accounts Payable modules often mimic check books and often even look like a check book on the screen.
The purpose of integrating Accounts Payable with General Ledger and it so that one can see the general health of the company by way of looking at debits and credits.
Combining Accounts Payable with Job Costing enables one to see what is spent vs what is paid on different projects.
Some of the Accounts Payable reports that we support include: Accounts Payable Checks, Aged Payables Reports,Check Register Reports, Deposit Withdrawal Reports,
Disputed Transaction Reports, Non Compete ContractsNot Received Package Reports, Open Unpaid Invoice Reports, Paid Invoice Reports, Vendor Mailing Labels, 1099 Reports,
Tracking Number Reports, Vendor Lists.