Accounts payable possesses the same consistent, rich functionality as all MBA applications. In addition to the base voucher, payment, and check writing processes, A/P includes practical features such as: duplicate voucher number checking, 1099 tracking option, electronic bank reconciliation, and the ability to keep cash and accrual books without dual entry.

Security and integrity measures have been thoughtfully included. All integrated applications must be in balance before posting to the G/L is allowed. There is a detailed log of all voided checks. You can keep a virtually unlimited number of checking accounts, each with its own printing parameters.