Accounts Payable

Cash flow is critical to the success of your business.  Track invoices by due date to determine you total cash flow needs for the next week or month.  Knowing your cash requirements and controlling the outflow of cash is a crucial part of your operation.

Vendor Invoices

• Pull vendor and invoice information from your database or input it manually.  Then reconcile the invoice with the purchase order
• Calculate due dates and discount dates automatically
• Full or partial payment of invoices.  Take advantage of vendor discounts

Image coming soon

Click here for a full-sized view, then click the back arrow to return to this page     

Vendor Status

• Easily obtain vendor status and purchase history
• Automatically generate 1099s

Image coming soon Click here for a full-sized view, then click the back arrow to return to this page     

A/R Administrative Routines

• Generate finance charges automatically by customer or for all customers
• Age accounts in the traditional 30-60-90-120 day periods or adjust it for any period

Image coming soon Click here for a full-sized view, then click the back arrow to return to this page     

In addition

• Automatically generate detail or summary aging reports
• Forecast cash flow weekly or monthly
• Print, record and reconcile computer checks and deposits all at once, or enter manual checks
• Integrates with SLICEplus accounting and job costing

Image coming soon Click here for a full-sized view, then click the back arrow to return to this page   

For More Information Contact:

 © 2006 SLICE Technologies