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Accounts Payable
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The Accounts Payable module provides for the entry, maintenance and tracking of vendors in the purchasing module. Accounts Payable helps management analyze discounts, monitor vendor performance, and track a company's cash requirements. All transactions are held on an open item basis and may be inquired upon at any time.
Integrated with the General Ledger module's multiple organization account structure, Accounts Payable can be managed across multiple organizations and banks, each with separate General Ledger posting accounts for accounts payable, cash, and discounts.
