Aria Financial >>Accounts Payable  

Respond quickly to vendor inquiries using the powerful vendor inquiry features. You will see all relevant account information with drill down capabilities. Reduce costs and improve productivity, the A/P lets you proactively manage your expenditures to improve control and is a key component of the job cost accounting system.

• Multiple GL release summarization options.
• Full integration with the General Ledger.
• Support for multiple Tax types.
• User-defined vendor classification fields.
• Full multiple currency support.
• Ability to define unlimited divisions with default GL accounts.
• Ability to define unlimited banks and bank accounts.
• Ability to define check sequence numbers for both manual and computer checks.
• Full bank reconciliation.
• Automatic generation of recurring payable.
• Support for installments and template distributions.
• Full support for factor remittances.
• Easy 'approve to pay' screen with multiple selection criteria.
• Support for miscellaneous vendor types for one-time vendors.
• International locale support with multiple address formats.
• Supports 1099 processing.
• Ability to store an unlimited number of years of vendor history by period.
• Flexible payment prioritization and cash requirements report.
• Automatic PO receipts verification for merchandise invoices.
• Supports advance payments.
• Supports laser and dot matrix checks.
• Ability to get an aged payable report as of any date.
• Ability to print vendor mailing and folder labels.
• Up-to-the-second one screen financial summary by vendor.
• Support for manual, non check and cash payments.
• Unlimited vendor notepad.