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Optimize your Cash
Flow & Track Purchases |
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Accounts Payable Software by PEM |
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Accounts Payables Software |
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Single User |
Network |
The Network version is for an Unlimited number of Users at one
location. |
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$269.95 |
$339.95 |
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| A component of the
Integrity Systemİ |
 One Time Purchase, No Annual Fees.
Print Single Demand Checks or Check
Runs with no limits to the Number of Vendors.
Entering Invoices/Credits and split
costing to multiple accounts on and transaction.
Track Prompt Pay Discounts.
All reports run by date, age your
payables for Cash flow projections.
Notepad on Invoices/Credits/Payments.
On hold feature to prevent paying an
Invoice accidentally.
Invoice Entry Loop feature when
entering multiple Invoices.
Complete tracking for Transactions in
the system.
Easy to use history right on the
screen.
Void feature prints and records
action.
Run reports by Expense accounts,
Vendors, Dates, Transaction types and More!
Add other
Components of The Integrity System:
** Purchase Orders Module: Ensure no over payment.
** Job Costing Module: Apply purchases directly to a Job.
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Order
Online Now and Start Using Immediately
Call Us to Order: 1-800-803-1315
we'll send you a download link in minutes!
Also, a CD will be Shipped next Business Day. |
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PEM Software Systems, Inc. |
Provide the customer a great
product at a
reasonable cost with reliable customer service.
Since 1989, our track record speaks for itself! |
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Questions? Call us:
1-800-803-1315 We're happy to Help. |
Loads of Features and options to meet your needs.
If you have one user or hundreds,
PEM Accounts Payable will fill your needs. |
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| View any
activity, along with costing information, for your Vendors on the screen.
You can leave notes on any transaction in the system. Print Demand Checks or
create a Check Run. You can pay full or partial balances and accept credits
during a check run. Take Prompt pay discounts and select as many
Invoice/Credits for any check. All the information you enter is available
for viewing on the screen at any time. All our reports can be run by All,
Selective groups or just one Vendor. They also run by date. If you need to
see your Age report as of last year, No problem. |
First off, on all reports, you can
select each Vendor by Detail or Summary. Detail would show each
transaction, where Summary would show only totals for the customer.
Sometimes you just want a shorter report to see balances.
Reports: Aged Invoices, Invoices by:
Date, Vendor, Invoice#, General Ledger Expense, Balances by Scheduled
Due Date ,Costing by Vendor, Vendor: Activity, Lists, Labels, Notes,
1099's and more.....
Aged - Broken into 0-30, 31-60, 61-90
and over 90 days. The report shows all the Invoice information and the
actual number of days old it is. Any prompt pay information is also
listed.
Activity - See all your billing
activity, Invoices, Payments, and Credits. This report shows opening and
closing balances by Vendor account.
Costing by Vendor - See all expense
costing for a vendor during a date range. When you enter any
Invoice/Credit you can break the expense into as much detail as you
need. You can cost to as many jobs as you need for each Invoice/Credit.
Voided Transactions - We all make
mistakes, when you void a transaction there always an audit trail and
report to eliminate any confusions.
Vendor Lists - Vendor Name and
Address lists.
Mailing Labels - Just put the labels
in your printer and select any or all vendors to print.
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