The PointClickCare Accounts Payable module is a comprehensive solution for managing vendor information, invoices, adjustments and checks. It is fully integrated with PointClickCare General Ledger.

Key Features

Wide variety of payable reports.
Transfer to the GL in detail or summary.
Track vendor purchases and payments.
Unlimited number of vendors.
Allocate an invoice to multiple GL accounts.
Allocate an invoice across multiple facilities.
Duplicate invoices verification.
Vendor views so you can quickly answer vendor related questions.
Vendors can be placed on hold until issues are resolved.
Check runs specify which vendors and groups to include in your check run.