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. Enter bills for expenses, freight, and merchandise from within a single entry point.
Process a Vendor's Invoice - Account for user defined fees such as Tax and Import charges, Scheduled Payment Terms, Alternate payments, Correct Receipt Costs, Discounts, Remittance contacts, and other related transactional information.