InnControl Accounts Payable Description

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Accounts Payable

Paying the bills is never fun. It can be made easier and more efficient. The InnControl accounts payable module helps you collect invoices and distribute the expenses (or debits of whatever type) then set them all aside till there is cash to pay them. Said another way, InnControl provides the tools you'll need to plan cash flow and manage disbursements.

Tools to manage vendor priorities, payment schedules and invoice histories are important to controlling costs and managing cash.

Invoice history is used to verify that invoices are not paid more than once and to provide ready access to vendor payment history and to reference unpaid items.

Vendor priorities make it easy to use scarce resources most effectively.

Invoice due dates let you schedule payment using standardized formulas or individual dates.

Reports help you analyze costs by vendor, departments and expense categories.

General Ledger Integration not only records debits and credits, Invoice detail is available on the trial balance.

Any computer can print checks and record expenses.
Your system should work harder than that!