Accounts Payable
AuditSAP's bookkeeping provides various features to monitor your payables
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Simplifies the workflow process from creating bills from vendors to payment of bills.
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Allows you to use different types of views that helps you to keep track of drafts, paid and unpaid bills.
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Allows you to register lump sum or multiple payments to vendors.
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Automatically post bill transactions to your general ledger.
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Control vendor invoices and get a clear forecast of your future bills.
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Analyze your data through graphical presentations.