A Comprehensive Solution
The Accounts Payable module for Sage MAS 90 and Sage MAS 200 ERP systems provides a
comprehensive solution for managing your expenditures.
Beyond recording transactions and
obligations to vendors and creditors, Accounts Payable...
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A Comprehensive Solution
The Accounts Payable module for Sage MAS 90 and Sage MAS 200 ERP systems provides a
comprehensive solution for managing your expenditures.
Beyond recording transactions and
obligations to vendors and creditors, Accounts Payable offers flexible cash disbursement and check
writing capabilities, and takes advantage of discounts offered for invoices paid by the discount due
date.
The informative financial reports, including payables aging and future cash requirements, provide
valuable business insights for decision-making.
Flexible and Powerful
The many features of the Accounts Payable module allow accounting by department or division, use
of multiple bank accounts, auditing of changes to the vendor masterfile, use tax and freight allocation,
the ability to add new vendors and codes on the fly, automatic payment selection, check printing on
standard or custom stock, invoice history retention, check reversing, and more.
Accounts Payable can be used as a standalo
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