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  Accounts Payable

Abel Accounts Payable provides you with the means to maintain better relationships within your supply chain and to maximize the efficient use of your cash reserves.

Abel Accounts Payable provides many automatic features to streamline the creditor management process.

Abel Accounts Payable is fully integrated in the Abel system.  It has seamless links to the General Ledger, Purchasing and Customer Management, as well as other Abel functionality.

The features provided in Abel Accounts Payable include:

  • On-screen aged balances
  • Hot links from each line on the aged balances screen to corresponding supplier invoice documents
  • Open item and balance forward payment methods
  • Build and post payments directly from the supplier invoice document
  • Multiple payments methods, including check/cheque, direct credits, drafts and bank transfers
  • Periodic payments handling
  • Payment terms and discounts
  • Automatic and manual check/cheque generation and printing
  • Make payments in foreign currencies
  • Bank reconciliations on multiple bank accounts, including foreign currency accounts
  • Miscellaneous payments (one-off supplier) handling
  • Spread expenses up to 12 months in advance automatically
  • EFT file preparation
  • Automatic balancing of accrued expenses by invoice
  • Unlimited creditor ledgers so all creditors can be individually accounted for
  • Text notes can be included against supplier invoice documents
  • Creditor reporting

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