The Accounts Payable module enables you to perform all types of payable transactions.

These transactions are typically things like expense or overhead items such as rent, office supplies, telephone, or advertising bills. This module also provides the ability to allocate accounts payable directly to an agent.

REALedger Accounts Payable will help you:

• Create agent charges directly from AP transaction entry
• Track 1099 data – live & historical
• Manage recurring A/P transactions
• Create a vendor master file
• Manage accounts payable transactions
• Print checks to vendors
• Process recurring accounts payable transactions
• Create meaningful reports, including:
  • Cash requirements reports
  • Expense reports
  • Purchases journal
  • Vendor expenditures
  • Vendor labels
  • Vendor lists
  • 1099s to vendors
  • Custom reports
    
    ...and many more!