Logisuite
 
   
 
 
 
 Logistics Management Software | Accounts Payable

Logisuite Accounts Payable (LAP) module 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 accounting capabilities.

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A/R & A/P off-set
Adjustments
Allows subtotaling and consolidation accounts for custom financial statements
Cash Disbursements/Checks
Current/Historic Aging
Enables you to sort and print a variety of reports by department, giving you a clearer picture of your company’s financial allocations
Flexible & Customizable Document Formats
Invoices/Debits/Credits
Reports and Forms could be email/fax directly
Transfer to General Ledger
Vendor/Transactions inquiry
Zero Balances cleanup