Springbrook's Accounts Payable module is the management piece for vendor payment processing. In addition to vendor payment processing, total integration with all other Springbrook modules allows for a complete analysis and online, real-time budget control. This powerful application can offer a paperless environment and create an efficient and effective solution to all of your Accounts Payable needs.

• Unlimited Recurring Invoice Entries
• Recurring functions for flat amounts or percentage
• Add Vendors on the fly
• Process payments through checks, vouchers, and/or warrants
• Editable 1099 information
• Rename and Merge options for vendors
• Electronic payments and notification to vendors
• User customizable invoice entry screens
• Unlimited Vendor History
• Unlimited Open Period System
• User-defined customizable fields
• Capability to produce a single check
• Automated encumbrance liquidation
• Hold payment at the vendor or invoice level

• Unlimited Historical Records
• QBE (Query by Example) Reporting and look-up
• Unlimited Detailed Audit Trail
• ODBC compliant
• Platform Independent
• All Reports can be Previewed on the Screen, Archived to PDF, or emailed
• Detailed Multi-Level Security System down to the Field Level
• All Reports can be modified by the user