Sage 300 Accounts Payable allows you to automate your vendor and supplier payments. Accurately track and manage accounts payable details to supply company decision makers, external analysts, and stakeholders with key information on company liabilities.
You are currently using an unintegrated or small business solution that cannot handle the transaction volume that you now have to manage or track details on your vendors and suppliers. On top of that, your current system does not offer functionality to support the way you do business. There’s more to successful accounts payable management than merely paying expenses. You not only need to track expenses such as rent, depreciation, interest, and all overhead costs, but also need to find ways to delay payments to creditors so you can better manage cash. You also need to provide business intelligence on where the company is spending money to get a handle on all expenditures and to determine when bills are due and high priority accounts that need to be paid
‘Import transactions from other applications, create reusable templates, and use advanced import options to update or replace recurring payables and terms codes.’