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Home > Categories > Accounting Software > Intacct Plus > Accounts Payable  
 
 
Intacct Plus  
 
       
     
   
Intacct Plus - Accounts Payable Module 
 
 
Intacct Accounts Payable is a comprehensive solution for managing your vendors and the full procure-to-pay cycle, including integrated financial management of vendors with leading financial services companies. With Intacct Accounts Payable, you know your obligations across the entire procurement process and manage payments to your vendors online or by check.

Configure your payment process to implement your unique business rules. An optional approval cycle lets you require different levels of authorization based on limits you define. Separate accounting duties between people and groups provide further controls to your system.

Intacct Accounts Payable supports numerous payment types and methods so you can manage, track and report your payments the way you run your business. We have the capability to track full and partial payments and to apply overpayments and vendor credits to the next bill.

Track vendors with great detail and assign a vendor type so you can create reports and manage the right activities for different classes of vendors. If your company writes manual checks, the batch check entry facility can help you quickly enter up to 100 checks per screen.
   
     
 
 
 
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