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Accounts Payable Documentation & Training

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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

User Guide:

Training Guide:

Training Video(s):

Vendor Payments

Other Videos:

Technical Data:

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