Tour All The OMS Accounting Modules
Payables Controls
The Accounts Payable module will allow more efficient cash management, better control of your expenses, more accurate information, and reduce the manpower required to process your accounts payable activity. Ease of entering Accounts Payable invoices is the hallmark of this module. Using the simplest and most efficient mechanisms for choosing which invoices to select for payment, the Accounts Payable module increases the productivity of any accounts payable department.
Based on easy-to-set parameters, payment dates may be automatically assigned, manually entered, or combinations of both, during Accounts Payable invoice entry. Payment and due dates calculated based on the invoice date, payment terms, and vendor, as well as company policy.
Open Accounts Payable invoices in the OMS Enterprise business software may be paid manually or automatically after printing an optional cash disbursement report. Invoices may be automatically selected for payment by vendor type, due date, scheduled payment date, manually or by invoice number.
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