FMS Accounts Payable software helps you manage your outgoing cash and plan better for the future.
Improve Internal Control
- Route invoices for management approval prior to paying
- Reconcile bank and payables accounts automatically
- Send notifications when critical information such as vendor payment name and address change
- Select optimal payment dates
- Reduce the monthly closing cycle
Optimize Team Productivity
- Match invoices to purchase receipts automatically
- Easily upload invoice information from a vendor-provided file
- Save money with automatic calculation of due dates and discounts
- Pay vendors via secure ACH, check, or wire
Make Better Decisions
- Comprehensive cash requirement forecasting
- Prevent overpayments with tolerance checks on quantities and amounts
- Check for available budget online at invoice entry
- Process special documents, such as debit and credit memos, installment payments, etc.
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