Business Software powered by JMK
Accounts Payable
- Interfaces with Purchase Order and General Ledger
- Application Security options
- Password security system that allows for
- complete audit trail
- ability to regulated access to application features
- Screen security where selected menu options are definable as displayed or hidden dependent on assigned security level
- Security features optionally available to a select individuals
- Pre-define vendor due dates, discount dates, discount amounts, general ledger account number assignment, terms to be used, etc
- Automate 1099 processing
- Execute batch report processing for both debits and credits
- Allow for Automatic Recurring Transactions Generation
- Laser printer check forms
- Produce 14 different reports including
- Aged trail balance
- Cash requirements report (i.e. Future Aging Report)
- Bank reconciliation reports
- Vendor information reports
- Expense distribution by GL report
- Check register report
- Vendor 1099 totals report
