With ISO 20022 certification, this module handles all the accounting processes related to your suppliers. Manage all your payments in a rigorous manner thanks to a multitude of dedicated features that are as relevant as they are practical.
Accounts Payable
Description
Designed to help you centrally and automatically monitor all transactions related to your suppliers, optimise the management of invoices to be processed and facilitate the payment cycle, this module is a key element for comprehensive financial management of all your creditors.
ISO 20022 certified, our accounts payable application is perfectly adapted to the requirements of all types of companies wishing to equip themselves with a reliable and efficient solution.
Create supplier files containing all the information needed for the administrative processes related to invoicing. Track incoming invoices, open receivables, supplier account balances and past transactions.
Automate tasks such as entering invoices to be processed and their payments. Generate detailed reports on suppliers to highlight, for example, payments due.
Our solution also allows for the allocation of payment deadlines to avoid penalties and interest on late payments, as well as the management of litigation in the event of disputed invoices or refunds.
This module is part of the Agora accounting suite and integrates seamlessly with the general and cost accounting and the accounts receivable providing you with a powerful tool capable of managing all aspects of your accounting.
To discover the key features of this module, please download the PDF.