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Accounts Payable

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Streamline vendor management, reduce costs and increase intelligence.

The Sage ERP Accpac Accounts Payable software 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 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

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