Web-Based Accounting
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THE WEB LEDGER SERVICE
Accounts Payable

Web Ledger’s Accounts Payable is a high-productivity accounting solution that helps maintain strong controls, prevent duplicate payments, and pay for only the goods and services ordered and received, while still maintaining the flexibility needed to ensure ease of use. Web Ledger provides an optimum solution for maintaining strong vendor relations. An easily accessible vendor aging information feature facilitates accurate, timely payments, enhancing vendor account management. In addition, you can retrieve detailed transaction history by document or account. You can expedite vendor payments by paying several bills on a single check-run.
  • Automatically calculate vendor invoice due dates
  • Store all pertinent vendor data in a vendor profile, ensuring that purchase documents contain correct payment terms, shipping method and addresses, credit limits.
  • Specify user-defined payment terms
  • Maintain real-time balances without the delays associated with conventional batch processing methods
  • Make payments for multiple outstanding vendor's invoices with a single cheque
  • Support for electronic fund transfers
  • Recurring/Standing orders
  • Integrated Electronic document filing for Tax Invoices, Bills etc.

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