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Accounts Payable

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

Kechie™ helps to streamline line the overall accounts payable process by automation 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 vendor.

Benefits

  • Automatic vendor invoices that recur on 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

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