Accpac ERP (Sage 300 ERP)

Purchasing

• Purchase Orders
  Core component of a comprehensive, fully integrated purchasing system
• Accounts Payable
  Streamline cash flow processes, including rapid entry of vendor invoices, flexible cash disbursement, and full check reconciliation
• Electronic Funds Transfer (EFT) Direct Payables
  Control when you want to release payments to suppliers using direct deposit, eliminating the need to print, mail, and process individual payments
• Document Management
  Better manage the storage, retrieval, and flow of AP invoices and other key information in your organization
• Fixed Asset Management
  Depreciate and report on your fixed assets
• Check and Form Printing
  Print checks onto blank check stock and print multiple copies of accounting forms to different printers

Purchasing

• Purchase Orders
• Accounts Payable
• EFT Direct Payables
• Document Management
• FAS Fixed Asset Management
• Check and Form Printing