ACCOUNTS PAYABLE
Integrated payable software that tracks and reports vendor payment information. Year-end 1099 reporting.
With the Caselle Accounts Payable module, issuing checks and managing vendor information is a snap. Combine this module with the Caselle Requisitions/Purchase Orders and General Ledger modules to enable full encumbrance accounting
Capable
- Track checks, purchase orders, and invoices for each vendor
- Set budget warnings for invoice entry to indicate when account budget has been exceeded
- Manage both discounts earned and discounts not taken
Efficient
- Set default descriptions and GL account number for each vendor to speed the invoice entry process
- Enter invoices with costs allocated by percentage or amount to multiple GL accounts
- Generate 1099s effortlessly
Flexible
- Utilize cash or accrual accounting method
- Set multiple, user-defined approval limits for invoice approval process
- Create customized checks, letters, and any other forms with built-in forms designer
Powerful
- Custom reporting
- User-defined fields
- Powerful search options
- Steps checklist
- Application and task level security
- Print, save, and export reports
- Comprehensive inquiry and lookup