The Accounts Payable application puts you in complete control of the entire payables process. After invoices are entered and approved, users simply select payments and print checks. Jonas Encore summarizes the amounts owed, handles partial payments and vendor credits, and manages vendor terms that determine payment requirements.
Now, your merchandiser can receive goods into Inventory and record the Invoice in a single step, enabling them to manage their inventory processing easier than ever before.
Step by step processes help even novice system users conduct their daily tasks with ease. Our process oriented design allows users to easily navigate throughout the various Accounts Payable tasks which otherwise would be time consuming and cumbersome.
Not only can you easily sort and filter vendor purchase information, you can also drill down on any vendor in your system to see invoice information and even specific checks.
Produce enhanced vendor reporting by quickly creating and updating additional information fields.