The Encompix Accounts Payable (AP) module provides accounting professionals with the financial capabilities to compare vouchers against checks written for payment, monitor open items, adjust vouchers as necessary and maintain detailed vendor information. By closely tracking all payables activity with Encompix’s comprehensive features, the company’s financial position can easily be analyzed. While posting vouchers and payments, transactions are created and maintained in the applicable journals, i.e., Purchase Expense Journal and Cash Disbursements Journal. These transactions may be posted to the General Ledger at any time during the month.
Select payment of open invoices for a specified due date, vendor and/or invoice. Manual checks... MORE
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