Header Banner

 

Accounts Payable

As purchase orders are received and invoiced by your vendors, they are automatically closed out and vouchered in the QUBE Accounts Payable module. These records may then be aged and paid in QUBE, or automatically imported into the Great Plains Dynamics Accounts Payable module.

Automatically generate payments individually, in batch mode, or for regularly repeating payments. You may pay vendors, customers, employees, or make miscellaneous payments.

QUBE's accounts payable module also provides precise control over Sales Commissions. The Sales Commissions module provides management for up to three sales reps and two account managers for each item on a sales order or invoice.

Copyright 2001 QUBE Software December 11, 2001