Accounts Payable

UA Business Cloud provides a simple and powerful way to organize vendors, pay bills, process payments, and manage bank accounts.

With the Accounts Payable module, you can organize vendors into groups and manage things like terms, discounts, processing currencies, and more. You can also take advantage of powerful reports, charts, and drill down analytical tools to provide keen insight and help you manage cash flow. Reconcile bank accounts, process recurring payables, and run aging reports, all from a simple to use and intuitive user interface.

With the UA Business Cloud Accounts Payable module, you can:

  • Manage vendors
  • Process payments
  • EFT processing
  • Terms
  • Discount management
  • Bank Reconciliation
  • Aged Payables
  • Vouchers and Bills
  • Banking Transactions
  • Reporting
  • Analytics
  • Quick Check Writer
  • Recurring Purchase Orders
  • 1099 Electronic Filing
  • Void Payments
  • Planned Vouchers
  • Bank Account management
  • Multi-currency
  • Vendor Certifications
  • Vendor Services

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