Sage 100c Manufacturing

Accounts Payable

Proactively manage your expenditures and improve vendor insights with the advanced accounting capabilities of Accounts Payable. Automate your financial transactions, track payments and develop budgets based on real-time data. Increase your efficiencies, improve your cash management, reduce operating costs and lessen the risk of lost or stolen checks by paying vendors electronically using ACH files created from the Accounts Payable module. Efficiently pay your vendors using wire transfers, record and even reverse transactions.
Informative financial reports offer valuable business insights and help you identify and address critical areas. Accounts Payable easily integrates with other modules including Accounts Receivable, Purchase Orders, Job Costing, Federal and State eFiling and Reporting, and Electronic Reporting to provide streamlined, comprehensive functions.
  • Personalize entries for accounting by department or division 
  • Add new vendors and codes on the fly 
  • Pay vendors electronically 
  • Automate payment selection 
  • Forecast cash requirements 
  • Use tax and freight allocation 
  • Manage multiple bank accounts 
  • Calculate special incentives and discounts 
  • File 1099s electronically