Always know how much you owe and when it’s due with M1 Accounts Payable
M1 Accounts Payable allows you to process your creditors’ invoices and payments. Create payments such as EFT, manual checks or M1 generated checks.
Rapid Master File Entry
Create master files on the fly. Access to all master files relating to creditors during invoice entry allows you to add new files without exiting the current function. Short-cuts to these files saves you valuable time during data entry.
Three-way Match
Automatically match your creditor’s invoice with the purchase order and its receipt.
Cash Management
Reporting of due dates for payments, available discounts and a range of payment options improves your cash management.
Taxes
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