The PowerShop
ERP™ Accounts Payable module is designed to
process all vendor, open accounts payable, voucher and
vendor invoice information, select items for process
checks, and track vendor performance to better manage
vendor activity for materials and services.
Accounts Receivable
The PowerShop
ERP™ Accounts Receivable module can process
all customer billing, monitor credit limits, manage
accounts receivables, process RMA's and track customer
history on-line all the time.
See the
Distribution Page for
more information.