Accounts Payable System
The Accounts Payable System from Legler Systems supports multiple online users with many special features for handling the accounts payable and cash disbursement functions in small to mid-size organizations.
English
Supported Technologies
Netware,
Windows 95/98/ME,
Windows XP/2000/NT ,
AIX
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Pricing
Module
to $1,295
blegler@legler.com
925-254-1264
General Information Manual
Additional Product Information
The Accounts Payable System from Legler Systems supports multiple online users with many special features for handling the accounts payable and cash disbursement functions in small to mid-size organizations.;This customizable AP System software can be run as a stand-alone application or integrated with other modules, such as the General Ledger and Check Reconciliation Systems.;In addition to the operational, security and technical features mentioned on our wib site, some functional features of this accounts payable module are highlighted below:;1. Schedule vendor invoices for futue payment by date.;2. Print check amount text on the check for anti-fraud protection.;3. Maintain control over check numbers used so that missing checks can be identified each time checks are printed.;4. Automatic assignment of GL expense account codes from the Vendor Master Record to minimize data entry time.;5. Automatic roll-over of yearly purchase totals in the Vendor Master Record to avoid special year-end clerical steps.;6. Flexible reporting capability allows the user to request and print 43 different AP reports.;A free working demo of the AP System is available upon request.