Accounts Payables
Expeditously process vendor invoices, discounts, rebates, warranty credits, and customer refunds, utilizing Vision9's Accounts Payable features. "Three-Way-Match" accounting principles connect all Purchasing-Inventory-Payables activity to ensure vendor invoices match the purchasing costs and quantities received. Pay individual invoices and issue Quick Checks from within the bill entry screen, or process several invoices and generate an entire check run, printed on customizable checks created with STORIS' Forms Designer.
Process Payable Invoices Screen - Maintain payment information for AP bills, including remit-to, bank, terms, scheduled payments, and alternate payment method.
