GeroPro’s Accounts Payable is a vendor maintenance systems which provides auto validations, Purchase orders tracking, partial payment system.
GeroPro Web Accounts Payable Module features:
- Recurring invoice posting
- Batch processing
- Customized and consolidated reports
- Void cheques with auto reversals
- Business alerts for key events
- Manages vendor information
- 1099 Year end reports
- Advance search tools for invoice/vendors
- Partial payment system
- In built mailing and web search tools
- User defined menus