“I am truly a fan of Expandable. It’s been the most stable and reliable system that I have ever used” - Finance Controller, Expandable Customer. ACCOUNTS PAYABLE provides control over cash disbursements and related accounting functions. Information is collected on vendor invoices, discounts and expense distributions and provides prepayment information, writes checks and generates related reports. Accounts Payable provides four-way matching between invoices, purchase order receipts and standard cost, eliminating manual efforts, reducing errors and providing more effective management control of purchase price variances. Multiple distributions are supported. Invoice information is posted to Purchase Order history. General Ledger integrates with all other Expandable functions and features the FRx Visual Financial Reporting Software.