ERP Solutions for Today's

Multi-Channel organizations

Natural Payables

Natural Suite’s Natural Payables system streamlines all standard functions from voucher entry through check writing. Accounts Payable is integrated with Natural Solutions’ General Ledger and Purchasing applications.

Additional Features

Vendor information and history
Cash requirements and forecasting
Age analysis
Month-to-date paid vouchers by vendor
Check registers
Daily and monthly General Ledger distribution
1099 statements
Multi-Company features
  • Payment List
  • Vouchers by PO
  • Manual Vouchers
  • Direct Check Entry
  • Inactive Vendors hidden by default

Key Features

Full integration with Natural Order’s purchasing applications, with ability to create the invoice from the product receipt

Weekly or monthly recurring invoices

Computer generated, manual or direct payment options

1099 payment tracking

Current & historical voucher and payment tracking

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