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