Accounts Payable
Streamline and manage the entire accounts payable process to increase cash flow and profitability. Gain better visibility into and control over the entire accounts payable process with Elite Accounts Payable.
- Handle all liabilities, costs and charges in a single cash management system
- Process vendor invoices, create vouchers, schedule payments, print checks, reconcile bank accounts and monitor ongoing performance
- Provide seamless integration to Elite Billing Manager and Elite General Ledger
Monitor and control cash outlays effectively through a wide array of accounts payable tools.
- Manage complex, high-volume transactions efficiently
- Produce checks quickly, either individually or in groups, using the Quick Check function
- Improve the firm’s cash flow position through the management of large out-of-pocket disbursements
- Streamline data entry efforts using voucher modeling
- Track performance and improve expense management with extensive financial reporting
- Enter voucher, general ledger and billing information in an intuitive single screen
- Print 1099 data and reports
- Maintain multiple checking accounts with different check formats per account
- Benefit from a fast, single-step void process with automated reversals
- Support global operations and process vendor payments in the currency of choice with appropriate conversion calculations
- Allow checks to be selected by range of account numbers or by individual check with flexible check reconciliation
- Streamline the processing of payments with approval processing at the voucher or check level
Contact your Elite account representative by completing the Information Request Form or by calling +1 800-977-6529.