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Executive Series Modules:

General Ledger

Accounts Payable

Accounts Receivable



Fixed Assets


Inventory Control

Project Accounting

Purchase Orders

Sales Orders


Accounts Payable

Accounts Payable streamlines your payments with extensive defaulting of data (overriding is always available), recurring vouchers, automatic duplicate invoice checking, electronic payment support, easy transfer of items from purchase orders and a flexible, payment approval process. In the Accounts Payable module, vouchers will allow you to work more efficiently. You can distribute to multiple companies on a single voucher or have multiple vouchers for one purchase order receipt. Voucher detail lines can be allocated across unlimited accounts and companies.