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Accounts Payable

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  • 1099 accelerator View Product

    1099 Vendor Accelerator

    $995.00

    The 1099 Vendor Accelerator utility… the best thing since sliced bread?  It might just be if Payables is your job!  Our Payables solutions is simple in design and easy to use, built to make your company more efficient. Whether it’s the first of the year or the end of the year, checking the setup of 1099 vendors and verifying their transactions have been posted to the appropriate 1099 tax box can be a daunting task.

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    AP Document Maintenance Plus

    $495.00

    Modify non-financial data for AP Voucher’s after released. Modify terms and dates as well as user fields, Description and External Reference Number.

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    AP Eraser

    $595.00

    Erase any AP Document without reversing entries! AP and GL are updated. Vendor and account balances are recalculated automatically. Erased document information is stored in audit file to provide a complete audit trail.

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    AP Import AKA Concur Import

    $1,995.00

    Looking for an easy way to import your AP data from outside systems into SL?  AP import gives you the ability to create a template, load the grid, review your data and with one easy click post the vouchers and payments to AP. 

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    AP Vendor Change/Merge

    $495.00

    Merge duplicate Vendor IDs or change a Vendor ID. Historical data is merged or changed and balances updated.

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    AP Void Check Entry Plus

    $495.00

    Void an AP check and voucher in one step! After voiding the check, this utility creates a debit memo and applies it to the invoice to be voided then creates a zero check, all in one step.

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    Change AP Check Number

    $495.00

    Change a check number in Accounts Payable that was printed/entered in error.

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    Credit Card Import

    $1,995.00

    Import Credit Card transactions and post to AP. System allows you to map credit card merchants to AP Vendors. On import updates accounts if vendor defaults are not appropriate and  then post to AP. Vouchers are created under individual vendors for 1099 and vendor purchase history tracking. A memo is then created and a voucher created for the credit card company. Simplifies the process of entering and reconciling monthly purchase/credit card transactions.

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    MICR Check

    $695.00

    Print checks on plain Check Stock with MICR encoding. Makes managing multiple checking accounts easy!

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    Recalc Vendor AP Information

    $395.00

    Recalculate all Vendor AP Information for specified vendor.

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    Vendor Long Address

    $495.00

    Adds the ability to use longer addresses in the Vendor screen and on checks.

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    Vendor Multi Remit

    $1,495.00

    Vendor Multi Remit allows you to have one vendor with multiple location for remitting payments.  Vouchers can be attached a particular address for remittance and are grouped together on separate checks by location.  You can also use our Vendor Merge product to get rid of the duplicate vendors and clean up your vendor list.  

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    Voucher to Credit Card

    $1,695.00

    Easily select and move vouchers to your credit card vendor.

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    Voucher/Check Request

    $1,695.00

    Enter Check Request information and then have an assigned Supervisor approve the Check Request. On approval AP voucher is created.