Getting Started In Profi'C Accounts Payable

Profi’C Accounts Payable contains all the tools necessary to provide fast and accurate processing of payables for efficient cash management. Profi’C helps you manage your payment policies and accurately forecast your cash needs.

In addition, Accounts Payable is closely integrated with the Profi’C Purchase Order Module and Profi’C General Ledger Module for precise Accounts Payable control.

Once Vendors are entered in the Vendor Master File with all the particulars about how you do business with each of them, it is not necessary to enter the details (terms or address, etc.) every time you need to pay a vendor.

The flow of your daily processing in Accounts Payable might run like this:

• Enter Invoices
• Run Invoice Preview Report
• Run Invoice Register (Updates General Ledger)
• Review Cash Requirements Report
• Payment Selection by Specified Criteria
• Check Processing
• Check Register Preview
• Check Register (Updates General Ledger)
• Report Printing