You need the financial system to provide complete integration and give you the information needed to tighten control over payables and receivables, improve cash flow, and react to business cycles. Accounts payable provides a three-way match of purchase orders, receipts and invoices, and conditional email options alert buyers of accounts payable invoice discrepancies. Global customer aging inquiries and collection reminders take the guess work out of follow-up and collection calls, and conditional e-mail options alert managers of customer credit issues as they happen. All transactions post to the General Ledger and includes detail account drill-down capabilities to view specific transaction history. The comprehensive "Information Center" provides a snap-shot of the overall financial status of the company and the financial report writer allows users to create an unlimited number of financial reports based on user defined parameters.

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• General Ledger

• Accounts Payable

• Accounts Receivable