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Accounts Payable

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The DC1 Accounts Payable (A/P) is a sub-ledger in DC1 Financials where you can process all your supplier accounting transactions. You can operate A/P as a stand-alone module or you can integrate it fully with DC1 Distribution’s purchase order processing routines with the G/L.

The A/P module is very powerful and flexible in its operation. It is full multi-currency with all transactions stored in the transaction currency, the primary currency of the supplier and the system currency.

Your A/P key processing options are:

  • Maintenance of supplier information
  • Invoice registration and processing
  • VAT handling and expenditure accounting
  • Payments to suppliers
  • Enquiries and reports

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