Accounts Payable Software

ACCOUNTS PAYABLE

Key Features:

  • NOVA’s accounts payable system allows you to see the full extent of your cash requirements.
  • Combined with the accounts receivable system you will have the power and knowledge to make considered decisions.
  • Reports show open and closed invoices, cash requirements and ageing, journal entries, audit lists and several reports showing vendor and invoice files.
  • Online inquiry programs locate invoices fast for checking status and answering questions.
  • Flexible payment selection criteria allows full control of payments.
  • Features several manual, semi-automatic and automatic methods.
  • Recurring payments are set up once and invoices are generated on a weekly, semi-weekly, monthly, quarterly or annual basis.
  • System handles manual and voided checks.
  • Creates all journal entries needed and transfers to the General Ledger.

FAQ (Frequently Asked Questions)

 Ans- The accounts payable workflow describes a company's complete end-to-end process in the procurement and payment of transactions. In essence, a workflow maps the steps from the point at which goods are received to the point at which invoices are paid.

Ans- Microsoft Dynamics, Tipalti, Sage Intacct, Xero, Oracle ERP, SAP, etc.

Ans- Increased efficiency, Minimizes risk, Reduces upfront costs, Fast deployment, Lower labor expenses, etc.

Call us today and see how Aurora Software, Inc. can work for you!