Accounts Payable
Streamline vendor management, reduce costs and increase intelligence.
The Sage ERP Accpac 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.
• 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
Accounts Receivable
Build stronger customer relationships and take control of your cash flow.
The Accounts Receivable module for Sage ERP Accpac accounting software improves your AR management to stay on top of important customer information, track outstanding balances, easily apply cash to outstanding invoices and schedule recurring charges for faster invoicing.
• View real-time data, including current balances, recent activities and transaction details for each customer account
• Create summary of detailed invoices
• Create adjustment batches automatically
• Generate and send statements and invoices
• Print aged Trial Balance, Overdue Receivables, Customer Transactions, Customer List and Statistics, and General Ledger transaction reports using sorting and selection options to focus on desired transactions
• Access information-rich inquiries, reporting, data lists, and business intelligence to further streamline your Accounts Receivable processes and implement best practices
