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A Comprehensive
Solution
The MAS 90 and MAS 200 Accounts
Payable module provides a comprehensive solution for managing your
expenditures. Beyond recording transactions and obligations to
vendors and creditors, Accounts Payable offers flexible cash
disbursement and check writing capabilities, and takes advantage of
discounts offered for invoices paid by the discount due date. The
informative financial reports, including payables aging and future
cash requirements, provide valuable business insights for
decision-making.
Flexible and
Powerful
The many features of the Accounts
Payable module allow accounting by department or division, use of
multiple bank accounts, auditing of changes to the vendor masterfile,
use tax and freight allocation, the ability to add new vendors and
codes “on the fly,” automatic payment selection, check printing on
standard or custom stock, invoice history retention, check
reversing, and more. Accounts Payable can be used as a standalone,
or to expense invoices directly to the Job Cost module. Information
from invoices entered through the Purchase Order module is posted
directly to the Accounts Payable masterfile. From Accounts Payable,
you can query all open purchase orders for each vendor. And, of
course, Accounts Payable enjoys Best’s award-winning customer and
technical support.
Easy to Implement
and Use
Powerful, yet simple to use, Accounts
Payable uses the familiar Windows graphical format to present
information. It smoothly integrates with Microsoft Office to easily
generate personalized communications to vendors.
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