Accounts Payables (AP)

Integrated accounts payable module (built-in)  PRM SE PRM
  Integrated accounts payable module (built-in)
Pay by due date or Invoice, allowing discounts & adjustments    
  Pay by due date
  Pay by invoice
  Select discounts
  Add/adjust invoices
  List invoices selected for payment
  Add partial payment
Print/reprint checks and check register    
  Print/reprint checks and check register
View account status, reconcil bank accounts    
  View vendor account status
  Bank reconciliation
  Check voiding
Setup and post multiple payable departments & expenses to the general ledger    
  Interface with the general ledger system by distributing expenses to the appropriate general ledger account
  Setup multiple payable departments that can be assigned to separate general ledger accounts




Key:

Standard Feature Included

Feature not Included    
Service Module feature Quotes Module feature Contract Pricing Module feature
Consignment Module feature Multi-Site Module feature