Accounts Payables System

Unlimited suppliers codes & suppliers classifications.
Create complete data base for suppliers information.
Integration with all relevant inventory transactions (purchase and purchase return).
Support internal procedure for purchasing orders and purchasing requests.
Review purchasing on supplier level.
Record payments transactions.
Provide analysis and statistic reports per supplier, items, etc.
Support several types of discounts (% - amount).
Purchasing analysis per supplier and items.
Integration with safe box and banks modules .
Integration with general ledger.