Accounts Payable

AME Accounts Payable is a full featured program that allows you to track your payables. Accounts Payable can produce numerous reports which include Aging Report, Projection Report, Check Register Report, AP History Report, Vendor History Report and "As of Date" Payable Report. AME Accounts Payable can be seamlessly integrated with AME General Ledger, Accounts Receivable and Payroll.

List of AME Accounts Payable features is presented below:

• Unlimited Vendors
• Add Vendors on-the-fly
• Use Vendor “Terms” to automatically calculate “Due Date”
• Automatically calculate discounts
• Automatically create Recurring AP Entries

• Make partial payments
• Check Register, Aging, Projection, GL Posting and History Reports Available
• Purge Payable Entries
• Post AP to GL on a “Cash” or “Accrual” basis at any time

AME Program Screenshots (click to enlarge the picture):

AME Accounts Payable Telephone and Online support:

With the purchase of AME Accounts Payable you will receive 12 month unlimited telephone support with AME Software Products, Inc. After the first year the renewal fee for telephone and online technical support is $150 per year (or only $50 if you purchase support for Payroll, GL or AR).

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