Accounts Payable Features

Working with suppliers, expenses and other costs 

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Processing costs & expenses

Whether its supplier invoices, credit card expenses or employee expenses your processing the speed and ease of entry in Reviso will take the strain out of your workload. Linking codes and text to suppliers makes processing so much quicker. Distribution templates can be created for credit card expenses simplifying the entry and analysis with the ability to link documents to entries before and after posting.  Several reports and ledger cards are provided to make sure you can get an overview of suppliers and purchases.

Some of the Accounts Payable features:-

 

  • Import facility for both suppliers and data 
  • Modify entry screen for specific users
  • Templates for expenses & multiline invoices
  • Multi-currency
  • Exchange rates automatically applied
  • Block direct entries to accounts
  • Document linking  
  • Aged Creditors and Supplier ledger cards
  • Purchase statistics and other reports
  • Integration functions