Accounts payable, referred to as Expenses within EBMS, is the module used to record purchase orders, expense invoices, and vendor information. EBMS allows you to create purchase orders and invoices, make payments, and handle the bank accounts related to Accounts Payable.
Pay Bills & Manage Expenses
Vendor payments can be generated as down payments, partial payments, or standard payments based on due dates and other criteria. EBMS also includes flexible terms and discount processing, 1099 information, user defined vendor contact information, and purchasing and receiving tools. The software allows voiding of checks and invoices or adjustments and maintains a complete audit trail of the changes.