Save money (and time) while you spend it.

Download Data Sheet
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.