Accounts Payable features include:

• Tight integration with all of SX.enterprise
• Vendor master file with separate ship-from file
  • Purchase order defaults by vendor
  • User-defined terms
  • Currency defined by vendor
  • Language code defined by vendor
• Accounts Payable floor planning
• Invoices matched to receipt record
• Apply single invoice to multiple receipts
• Apply multiple invoices (from one or more vendors) to single receipt
• Recurring transaction posting
• Distribute non-trade invoices to a maximum of 100 General Ledger accounts
• Post disputed amounts with separate aging
• Modify invoice after posting
  • Modify terms
  • Split payment into multiple payment records
  • Change open items
  • Add manual address
  • Post disputed amounts
• Multiple bank accounts
• Attached, overflow, or separate remittance advice
• Manual checks
• Ability to post to multiple invoices
• Ability to enter different bank numbers
• Immediate paychecks
• Cash requirements with "what if" analysis
• Cash flow analysis
  • User-defined aging periods
  • Cash flow from A/R, A/P or both
• Vendor service level analysis
• Vendor margin analysis
• 1099 vendor processing
• One-time vendor processing
• Multiple period processing with security control
• Ability to age credit memos
• Ability to add notes to transactions
• Batch PO costing