PowerShop ERP-Accounts Payable

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Accounts Payable

The PowerShop ERP™ Accounts Payable system is designed to provide all vendor, open accounts payable, voucher and vendor invoice information to better manage vendor activity for materials and services.

The PowerShop ERP™ Accounts Payable system is fully integrated with purchasing, the receiving dock, and manufacturing offering automated transaction matching throughout the enterprise.

Flexible Reporting and Features includes:


	Financials

	Fully Integrated. Easy to use. Flexible Reporting Capabilities


	Corporate Office

	6100 Oak Tree Blvd. Suite 200 Independence, OH 44131 Voice: ( 216 ) 328-2048 Fax: ( 216 ) 328-2001

	Cashing Requirements Analysis
	Pre Check Register
	Check Register
	Aged Payable Analysis
	Check Reconciliation
	1099 Processing
	A/P Batch Journal
	A/P Edit Report
	Vendor Trial Balance
	A/P Purchase Analysis
	Cash Disbursements
	A/P Ledger
	A/P Purchase Price Variance
	Integrated with Purchasing, General Ledger, Receiving Dock and Shop Floor
	Unlimited Vendor and Destination Information
	User Defined Alphanumeric Vendor Numbering
	Voucher Based Payable Processing
	Supports Both Dot Matrix and Laser Check Printing
	Automated Scheduled or Cycle Voucher Payment
	Allows Prepayments
	Multiple Vendor for Landed Costs
	On-Line Vendor Notes and Communication Record
	Manual Check Entry and Processing
	Recurring Payable and Monthly Check Processing
	Payment Hold
	User Defined Payment Selection Criteria
	Extensive Inquiry and Drill Down
	User Defined Aging Periods

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