Accounts Payable

The Kechie Accounts Payable solutions manage vendor invoices, and payments processing provides a history of detailed vendor invoices, payment transactions and allows customer transactions and balances to be monitored with an assortment of AP reports.

Kechie helps streamline the overall accounts payable process by automating and simplifying tasks, resulting in improved efficiency and reduction of processing costs.

Kechie prevents unauthorized accounts payable activities by providing system approval controls over the entry or payment of vendors.

Benefits

  • Automatic vendor invoices that recur at regular time intervals
  • Prevents entry of duplicate vendor invoices
  • Prevents unauthorized entry of vendor invoices
  • Simplifies application of AP adjustments
  • Simplifies voiding payments or unused checks
  • Prevents unauthorized payments of vendor invoices
  • Easily track vendor activities and unpaid balances due

More Modules

Kechie ERP helps companies optimize customer invoicing and payment processing by seamlessly integrating with the Sales Order module.  Invoice customer on the fly or at your leisure.  Get real-time customer transactions and aging reports.

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Kechie ERP enhances cash flow management and improves visibility into your business.  Easy bank reconciliation, quick reports with drill-down options for all transactions. Featuring fully integrated credit card payments processing.

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The Kechie General Ledger module documents detailed records of every transaction, edit, modification, and interaction with advanced reporting tools. Creates an audit trail of all transactions processed with real-time financial statements.

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