Accounts Payable

This module links creditors [contractors, suppliers, service providers et al], supplies, and the stores, with the FA module. It covers processes like: suppliers invoice verification, matching with goods/service acceptance, and payments, automating and simplifying the procedures. It can generate a variety of documents and reports/registers, including purchase vouchers, creditors ageing analysis, reconciliation of payments/payables. It is a key link with Inventory/Purchase modules as well.



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