accounts payable
The tbs a/p software includes features to enter vendor/carrier invoices, pay those invoices and issue checks,
monitor cash requirements, reveiw vendor history, and automatically update general ledger files.
software features
- Automatic computation of payment due date.
- Automatic disbursements of payables based upon due dates.
- Payment hold features.
- Both manual and automatic check processing.
- Automated posting to g/l.
- Multiple distributions per invoice.
- Multiple banks and companies.
Call 913.385.0711 for more information
