SYMPAQ SQL's Accounts Payable module provides on-line vendor and voucher tracking and complete integration to the General Ledger and the Job Cost Ledger (where applicable). The Accounts Payable module provides extensive reporting and inquiry capabilities.

Accounts Payable Features

• Vendor information: Defines vendors with multiple addresses and contact information
• Tracks subcontract labor: Allows entry of both hours and dollars
• Unlimited distribution lines per voucher: No need to break invoices into multiple entries
• Selects 1099 eligibility by line item: Automatically defaults by vendor status
• Selects vouchers for payment: Immediately, when due, deferred, full, or partial amounts
• Checks: Prints system-generated checks and records manual checks

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