Accounts Payable Module streamlines your accounts payment process and enables you to save time and money tracking outstanding invoices. Le ERP Accounts Payable module enables companies to efficiently manage liabilities for purchased or received goods and services with an automatic link to the source (such as purchasing invoice).
Le ERP Accounts Payable (similar to Accounts Receivable) is versatile in that it allows you to specify the currency of your choice. The module allows you to choose a first and second base currencies as well as a third – original transaction currency, giving you flexibility and accuracy for your international operations.
Accounts Payable is automatically linked to the source, such as a purchase invoice, cash disbursement, or third party transaction. A drill down automatically displays the transaction details.