Even though not many people like bill paying, control of Accounts Payable is critical to the overall task of Asset Management. You'll build healthy business relationships with your suppliers because V2 offers a variety of parameters, which let you choose how to best manage bill payments.

Features for Vendors and Accounts Payable include:

• Fast easy entry of vendor invoices link into PO receiving
• Rebate reporting
• Automatic due date calculation
• Automatic discounting calculation
• Flexible aging columns
• P/O history and notes
• Flexible check printing
• Bank reconciliation
• Cash requirement reporting within client defined period
• Check processing and payment
• Flexible payment selection options
• Fixed/recurring expense
• Multiple accounting periods simultaneously
• Batch control option
• Vendor historical information for purchases and disbursements
• Debit processing
• Full accounting audit control for any period
• Cash needed forecasting
• Automatic integration into the General Ledger
• Recurring checks
• Void checks
• Hold / Pay options
• Total on-line recall of all transactions affecting a vendor
• Recurring checks
• Buying groups
• Multiple remit to addresses for vendors