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Accounts Payable Module   for distributors

Accounts Payable

The Integrated Accounts Payable module is one of the two pillars on which the General Ledger stands. This module feeds the General Ledger with information needed to complete the liability and expense sections of the balance sheet and income statement, providing a complete financial of the company.

Intergated to the OMS Enterprise business software purchase order module open accounts payable invoices can be generated for all vendors in the supply-chain therefore reducing AP entry and making your AP department more efficient.


Tour All The OMS Accounting Modules


Accounts Receivable
Bank Reconciliation
General Ledger

OMS Accounts Payable Software

OMS Accounts Payable Processing Software

Payables Controls

The Accounts Payable module will allow more efficient cash management, better control of your expenses, more accurate information, and reduce the manpower required to process your accounts payable activity. Ease of entering Accounts Payable invoices is the hallmark of this module. Using the simplest and most efficient mechanisms for choosing which invoices to select for payment, the Accounts Payable module increases the productivity of any accounts payable department.

Based on easy-to-set parameters, payment dates may be automatically assigned, manually entered, or combinations of both, during Accounts Payable invoice entry. Payment and due dates calculated based on the invoice date, payment terms, and vendor, as well as company policy.

Open Accounts Payable invoices in the OMS Enterprise business software may be paid manually or automatically after printing an optional cash disbursement report. Invoices may be automatically selected for payment by vendor type, due date, scheduled payment date, manually or by invoice number.

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