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.
  • Real-Time tracking of posted Fuel manifests.
  • 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.
  • Back to HORIZON Menu
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    Automatic Check Payment Screen Vendor Invoice Inquiry Screen