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The ACS Accounts Payable module interfaces with the General Ledger module and automates the accounts payable process for your organization.

With Accounts Payable, you can track vendor information and process regular, recurring or one-time invoices. You can also schedule memorized invoices to be due on specific dates. In addition, you can print reports or checks at any time and generate 1099 forms at the end of the year.

Ready to get started? Check out the Startup Outline or the Procedures Outline. Or, click on one of the topics below.