Payables Management

With up to the minute information gain better control over your expenses and offer your management the ability to make smarter decisions about your payables. Payables Management in Microsoft Dynamics GP helps you manage your vendors more effectively, and with effortless automation of your routine or complex tasks you can be assured to receive a greater return on investment. With comprehensive vendor information, up to the minute answers to your current cash flow status questions, and payment scheduling/tracking you are able to dynamically manage your expenses. With Microsoft Dynamics GP and your Payables Management Module you can reduce your overhead costs and provide your employees with automated payment vouchers and scheduling, customized documents and versatile transaction entry.

Features and Benefits

• Immediate Information Get your Accounts Payable and Vendor Activity questions answered immediately with views of posted transactions, vendor payment information, and much more.
• Automatic Posting Automate posting for each specific vendor to the General Ledger account for recurring transactions. Manage automatic calculations and journal entries previously that have been customized to fit your business needs.
• Vendor Information
  

  Full Size|GIF, 116k
  Control your vendor information by placing records into vendor categories for more consistent record maintenance and comprehensive data.