Natural Order’s Accounts Payable system streamlines all standard functions from voucher entry through check writing. Accounts Payable can be used in a stand-alone environment or it can be integrated with Natural Order’s General Ledger and Purchasing applications.

Key Features

• Computer-generated, manual or direct payment options
• Weekly or monthly recurring invoices
• 1099 payment tracking
• Current & historical voucher & payment tracking
• Vendor profile

Reports and Inquiries

• Vendor information & history
• Cash Requirement & Forecasting
• Age Analysis
• Month-to-date paid vouchers by vendor
• Check Registers
• Daily & monthly General Ledger distribution
• 1099 Statements