EBMS Software
Accounts Payable

Accounts Payable, known as Expenses within EBMS, is the module used to enter and record purchase orders, expense invoices, and vendor information. Vendor information such as account information, contact details, terms, and purchase history are conveniently recorded for review or use. Complete vendor history and inventory purchasing information is maintained for an unlimited number of years. Vendor payments can be generated as down payments, partial payments, or standard payments based on due dates and other criteria. All bank account functions such as statement reconciliation, bank account adjustments, and bank register reports are also found in this module.