Save time, reduce enquiries from suppliers and most importantly keep your Auditors and Senior management happy with a reporting function that offers complete clarity on the AP function.
Simple Set Up
No VLOOKUPs
Low Cost
the reporting suite.
Missing credit notes
Locates any unclaimed credit notes which is money that is owed back to you!
Payment reporting
Assists with the duties that AP functions have in reporting their payment practices
Supplier management
Reports on the state of your vendor master file. It provides evidence where errors could occur due to ‘cleanliness’ of this file
Credit notes posted as invoices
a common costly mistake in accounts payable. A statement reconciliation shows where this has occurred.
Overpayments
a common mistake in accounts payable. You may enter an extra zero or even pay a supplier the wrong amount.
