Account Payable will track vendor's invoice
and payment, user will be able to see the payment record and
unpaid bill by vendors.
As usual, all inventory related receiving will be done at
the inventory module, in normal case this will be the delivery
order (DO), then pass the invoice to account department to
validate and enter into Account Payable, separating inventory
Same as Account Receivable, plug-in architecture will allow
developer to modify and expand Account Payable feature
easily, every added screen should not take more than
24 hours to complete.
Vendor Settings - Keep
track all vendors record.
Vendor Invoice - Keep
track venodor's bill and help to pay vendor
before due date.
Vendor Cheque Payment -
Allow multiple payment / partial payment, all
transaction updated in real-time, post to
General Ledger when data saved.
Open Payables - Show the
user each vendors' payment status, clearly
listing payed and unpay bill.