Accounts Payable

Know exactly where you spend your money to better control costs. Perform 2 or 3-way matching (purchase order amount and quantity, receivers and invoice) to check that you received what your suppliers are billing. Track purchase price to match exactly or within an acceptable variance. Get flexible statement and report generation; use graphics to spot trends. Linked directly to the Odyssey Job Cost module.

  • Account payables accruals
  • Paperless A/P system capabilities
  • Recurring payables based on dates
  • A/P positive pay export
  • 3-way match capabilities
  • Automated Clearing House (ACH) 
  • Bank and check reconciliation
  • Multiple account assignment per invoice