Financial Applications
General Accounting
Accounts Payable
Compudata Health Corporation’s
Accounts Payable software module offers almost unlimited expense
distributions per vendor, and vendor invoice and payment history
allows for multiple analysis reports. Flexibility resides in the
option of recall by vendor or by general ledger account number
with user-defined dates for auditing purposes.
A cash requirement report can be used for identifying invoices
to be paid along with, but not limited to, cash management needs
or cash projections. Check selection can be done by invoice, vendor
type and due date, or by due date.
Our Accounts Payable module offers flexible processing for corporate
accounts. Accounts may be handled with the following processing
options: centralized, decentralized, or a combination of both.
Accounts Payable Module Features
- Accommodates multi-company and/or multi-facility processing
- Automatic inter-company entries
- Multiple expense distributions
- 1099 processing
- Check reconciliation
- Laser checks
- Automatic calculation of discounts
- Cash requirements report
- User-defined aging periods
- Multiple invoices per check
- Interface to General Ledger module
- Recurring invoices
- Vendor duplicate invoice detection
- Invoice hold feature
- Invoice partial payment
- Multiple reports utilizing various print options with user-defined
dates
For more information on Compudata Health
Corporation’s Accounts Payable module or other Financial
or Clinical Application software modules, e-mail
us today or call 800-326-9385 ext. 102. We look forward to hearing
from you.
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