Audience
Companies and businesses interested in a solution to manage cash flows
About SERIES 3 Accounts Payable
SERIES 3 Accounts Payable module manages cash flow by tracking vendors, recording purchases, and printing checks. MBA customers easily track amounts owed to suppliers and all invoice due dates. Included are many check writing choices, including a PDF format for easy reference and reprinting. Extensive reporting capabilities provides you with the information to accurately and easily maintain and control your expenditures. Invoices, credit adjustments, and debit adjustments can be simply produced. Invoices can be selected for payment using our flexible automated process. Checks can be printed using one of the many check formats that are available to fit your needs. Prepayments can be generated when needed, and checks can be voided or reprinted when necessary. Unlimited expense account distributions are available for each invoice. Up to 8 default expense accounts with percent allocations may be set up for each vendor. Vendor checks may be printed with detail or summary remittance.
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Integrations
Company Information
MBA Software
www.mbasoft.com/accounts-payable
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Product Details
Platforms Supported
Windows
Support
Online
Phone Support
SERIES 3 Accounts Payable Frequently Asked Questions
SERIES 3 Accounts Payable Product Features
Accounts Payable
Check Writing
Vendor Management
Approval Process Control
Bank Reconciliation
Cash Management
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
