Summary:
The Fitrix Accounts Payable module provides a comprehensive solution for managing your cash expenditures. It records transactions and obligations to vendors, offers flexible cash disbursement capabilities, and takes advantage of discounts offered for invoices paid by the discount due date. The financial reports available include a payables aging report and a future cash requirements report which provide valuable business insight for cash management decisions.
Quick Overview Video
Training Video(s):
Vendor Payments
Other Videos:
Technical Data:
Table Maps
User Guide
Training Guide