Accounts Payable
 
JobBOSS Accounts Payable helps to maintain tight control over expenses with up-to-the-minute information about payables, easy management of your vendors, and effort-saving automation of many routine or complex tasks that provides a great return on investment.

·      Input vendor invoices and tie to outstanding purchase orders, job receipts, or simply expense them to the appropriate general ledger accounts

·     Automate check writing with cash requirements reporting based on user defined criteria and easily select documents for payment processing 

·     Comprehensive vendor purchase and payment information available for analysis

·     Use a comprehensive suite of reports that can be sorted by calendar or fiscal year with on-screen display and search, or combine with Crystal Reports for greater reporting flexibility and power