Accounts Payable
DTR Plastics ERP’s accounts payable feature is fully integrated into the general ledger to support centralized cash management for multi-plant environments. Accounts payable uses vendor file information to ensure that your checks are processed accurately. You can create checks for open invoices by date or vendor range, process check runs for a specific class (e.g. employee reimbursements, raw materials), calculate 1099s, generate aging and cash requirements reports, and hold payments to prevent inadvertent processing.Determine your costs.Identify suppliers you owe and pay them at just the right time.See your cash requirements.
Accounts Receivable
You can create customer invoices with little effort using DTR Plastics ERP’... MORE
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