M2M ERP accounts payable keeps track of which suppliers you owe, how much you owe them, and when payments are due. You can even prioritize your suppliers based on negotiated terms and pay them accordingly. M2M ERP accounts payable helps you to:
Pay your suppliers at just the right time.
Scan a full set of reports for accounts payable performance analysis.
Customize accounts payable to fit your unique business needs.
Post new invoices to one or more shipments from a supplier and/or separate purchase order