From purchase to payment
Inventory sends every accrual for supplier payment automatically.
Back office
Accounts payable
Connected to inventory and accounting. Supplier invoices arrive from purchasing, payments are made by check, and the bank book stays ready for reconciliation.
Key benefits
Check printing
Print checks in a preset format; the accounts involved update automatically.
Aging at a glance
Supplier balances and aging at 30, 60, 90 and more than 120 days.
What it does
- Supplier statements and open invoices
- Partial and full payments
- Detailed transaction history per supplier
- Automatic update of the bank book
- Reports to reconcile payables with accounting
- Restricted access for authorized users
- Integrated with inventory and purchasing
- Export to PDF, Excel, RTF and HTML
See Accounts payable in action
Book a personalized demo and we will show you how it works with the rest of HotelnetWeb.