Accounts Payable

The Sage 300 ERP Accounts Payable software provides your business with a powerful library of accounting and reporting features that facilitate rapid entry of vendor invoices, flexible cash disbursement and full check reconciliation using Bank Services.

Accounts Payable Highlights

• Organize vendor records quickly and easily, and flag inactive records 
• Prioritize payments, negotiate terms, reduce bad debts, and keep 1099 and Contract Payment Reporting System (CPRS) for vendors all in a timely manner 
• Set up and schedule recurring payables for invoices paid on regular basis 
• Calculate tax for vendor invoices 
• Generate and print system checks for current payables 
• Print checks in English, French, and Spanish 
• Print a journal of the entries posted in each posting run, listing key pieces of information for tracking each details 
• Easily access key performance metrics, reports, and intelligence on your Accounts Payable processes to further streamline and adopt best practices