Sage 300 Accounts Payable Module
Count on Sage 300 ERP Accounts Payable
Sage 300 ERP (formerly Sage ERP Accpac) Accounts Payable allows you to automate your vendor and supplier payments. Accurately track and manage accounts payable details to supply company decision makers, external analysts, and stakeholders with key information
on company liabilities.
You are currently using an unintegrated or small business solution that cannot handle the transaction volume that you now have to manage or track details on your vendors and suppliers. On top of that, your current system does not offer functionality to support the way you do business. There’s more to successful accounts payable management than merely paying expenses. You not only need to track expenses such as rent, depreciation, interest, and all overhead costs, but also need to find ways to delay payments to creditors so you can better manage cash. You also need to provide business intelligence on where the company is spending money to get a handle on all expenditures and to determine when bills are due and high priority accounts that need to be paid.
Sage 300 ERP Accounts Payable provides a feature-rich solution including tools to help you automate the paper and manual elements of processing your payables—creating a requisition process that is effective, efficient, and accurate. With Accounts Payable you can prevent duplicate payments, pay for only the goods and services you order and receive, and maximize supplier discounts. Easily track detailed information on your vendors and suppliers. Utilize credit- terms tracking and aging reports that provide insight into who needs to be paid and when they should be paid to take advantage of discounts. Easily import transactions, set up recurring payments, utilize customized fields (optional), and more. The seamless integration within the Sage 300 ERP solution provides the data integrity and security needed to enforce limitations on data access and keeps you compliant with audit regulations such as GAAP, IFRS, and SOX.