Efficiently manages your company’s expenditures,
saving you time and money.
This advanced module stores, sorts, and organizes vendor information and transactions. It uses the information to produce a wide range of reports. Aside from operating seamlessly
with General Ledger, the Accounts Payable module also integrates with other Logisuite modules for a smoother transition of information. You can also post invoices
to the Accounts Payable module from the Inventory Control module when receiving purchase orders. This seamless information flow between modules not only saves
time by eliminating double entry, but it also suits the unique needs of today’s widely varying companies with a series of profit increasing
• Cash Disbursements/Checks
• A/R & A/P off-set
• Vendor/Transactions inquiry
• Current/Historic Aging
• Flexible & Customizable Document/Report Formats
• Reports and Forms could be email/fax directly
• Transfer to Logisuite LSAccounting System (A/R, A/P & GL)
• And more...
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