Account Payable – Erasoft

Erasoft Account Payable (AP) provides tools You need to trade and control expendities.
You can lose thousands of dollars a year through “double payment” and discounts lost because check arrive late.

Account information on money owed to creditors, due dates and available discounts is madly accesible at all times. On time payments to vendors will enhance Your relationship with them and ensure uinterrupted suppliers and an excellent credit rating.

Features

Flexible Supplier code structures (3 level)
Multi Currency
Debit/Credit Note Facilities
Down Payment & Partial Payment are Supported
Auto Journal facilities to link with GL Module
Flexible Aging Schedule
Supplier Statement of Account
Invoice list by Supplier & Due Date
User Defined report with Crystal Report / Report Generator
Link with other modules (Invoicing, Cash Bank & General Ledger)