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Accounts Payable

Accounts Payable is a complete, fast, flexible and comprehensive accounts payable system.  Go paperless and use the integrated scanning capabilities to attach invoice images and other documents directly to the AP invoice voucher for complete online documentation that can be routed for approval.

SBT Accounting Software

  • Multi Company Accounts Payable with automatic intercompany transactions
  • Document Scanning
  • Unlimited Vendor Addresses
  • Miscellaneous Vendors
  • User-Defined Vendor Categories
  • Vendor Account Number Defaults
  • Multiple accounts payable accounts
  • 1099 and Backup Withholding
  • Purchase order transfers
  • Distribution Codes
  • Optional validation on duplicate invoice, duplicate invoice date, and/or duplicate amount
  • Voucher Import
  • Voucher Copy
  • Recurring Vouchers
  • Pre-defined vendor information
  • Online Drilldown Analysis
  • Flexible Payment Approval Payment Controls
  • Prepayments Manual Payments
  • Unlimited Bank Accounts
  • Hold Processing
  • Check Printing
    • Blank Checks stock / MICR
    • PrePrinted Checks
  • Automated Clearing House (ACH) support
  • Easy and fast customer bill back capabilities