The Accounts Payable module enables you to perform all types of payable transactions.  These transactions are typically expense or overhead items such as rent, office supplies, or telephone and advertising bills. Also provides the ability to allocate accounts payable directly to agent.

REALedger will help:

• Create agent charges directly from AP transaction entry
• Track 1099 data – live & historical
• Manage recurring A/P transactions
• Create a vendor master file
• Manage accounts payable transactions
• Print checks to vendors
• Process recurring accounts payable transactions
• Create meaningful reports such as:
• Cash requirements reports
• Expense reports
• Purchases journal
• Vendor Expenditures
• Vendor Labels
• Vendor Lists
• 1099s to Vendors

To receive a free demo CD, click Here

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