Account Payable System. |  | | Related Products
| | | | | | DMS Accounts Payable module manages all payable and prints checks for both administrative expenses and grant disbursements. It is specifically designed to integrate with the Grantee and Grants Management, and correlate with other integrated modules. It also interfaces directly with General Ledger. The DMS Accounts Payable module provides the features needed to control your supplier accounts effectively and accurately. The flexibility of this system is that if it needs any interaction with any other module such as Purchasing and Payroll System, those could be amalgamated with the Accounts Payable module. | |
|  | Key Features In The System. | 
| Maintain Supplier Database | | | | |
| Capture Supplier Invoices & Payemnts | | | | |
| Creditors Follow-up | | | | |
| Age Analysis | | | | |
| Multi Currency Transaction | | | | | Find More... | |
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