Quickly generate independent on-account payments.
View both paid and unpaid engagements by distributor.
Powerful payment tool allows you to deduct all possible offsets including, on-account payments, credits, receivables, co-op and other deductions.
Automate the payment process by establishing payment schedules by distributor.
Views by Distributor of aged expenses incorporating user-defined payment terms.
Work-flow with user-defined signoff authority.
Easily adjust paid amounts with visibility to actual expense.
Automated interfaces pass voucher detail to any A/P system.
Automated interfaces read payment detail such as check number, date and amount from your A/P system, or enter it manually.
Easily prints detailed remittance statements or transmits them electronically to any distributor, eliminating the "paper-chase."
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