Accounts Payable

AP⁺ can be interfaced with the Purchasing and Receiving functions and has facilities which allow you to control an automatic invoice approval process.

It has powerful features for scheduling and creating payments. AP⁺ includes interfaces to the General Ledger and can interface with other external modules, which are not LogiBooks.

AP⁺ includes functions for claiming and paying employee expenses, as well as departmental reports of expenses by type of expense.

AP⁺ has minimal Month-end processing.