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Accounts Payable
Manage your cash with an Accounts Payable tool that
prints checks, manages payments, and tracks vendor performance.
IQMS makes it easy with powerful front end tools.
Paying the bills is easy and flexible - with
unlimited account distribution and electronic fund transfer, quick
check creation or manual payment.
A complete vendor rating system helps to monitor vendor
performance.
Detailed vendor information provides a payable
account history with payment details for each invoice.
Establish recurring expenses for payments such
as rent, bank fees or utilities to expedite bill payment.
Flexible payment scheduling allows for discount
due dates
Multiple Cash Analysis and
Payment History Reports such as Cash Requirements, Aged Cash
Requirements, Outstanding Invoices and more let you know where your
money is going.
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