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Reduces 90% of time usually required to manage accounts payable.
Control payments by vendor or selected vendor invoices.
Seamlessly receives information from Inventory when items are received into the store through RF Scanning, eliminating duplicate data entry and associated mistakes.
Simplifies check processing by automatically interfacing vendor invoice dates with their specific terms, due dates & discount dates.
Reduce personnel time due to automatic posting from RF Scanning technology.
Payments are posted to General Ledger automatically.
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Automatic Check Payment Screen
Vendor Invoice Inquiry Screen