 | Process all accounts payable, including recording vendor invoices. |
| Print and reconcile cheques. |
| Update ledger accounts. |
| Adapt to conform to present manual accounts payable standards. |
| Generate general ledger postings. |
| Produce audit trails of all data inputted. |
| Provide video or printed reports of vendor status. |
| Supply regular and aged trial balances. |
| Incorporate routines into the system to organize and purge records on a regular
basis. |
| Adapt to integrate with a multi-company or multi-divisional Accounts Payable
System. |
