procomlogo.jpg (4149 bytes)         contac2.jpg (4468 bytes)
bprod.jpg (1338 bytes) whome.jpg (1178 bytes) wind.jpg (1480 bytes) wsvc.jpg (1444 bytes) wwhy.jpg (1945 bytes) bcont.jpg (1515 bytes)
   prod.jpg (12472 bytes)
Accounts Payable
  • Invoice Verification from Purchase Orders
  • Duplicate Invoice Number Tracking
  • Cash Requirements Reporting
  • Vendor Transaction Inquiry of Paid and Updated Invoices
  • Vendor Terms
  • End of Year 1099 Form Printing
  • Payment Selection by Invoice Number
  • Check Reconciliation
  • Vendor Analysis for Monthly and Annual Reporting
  • Check Writing
  • Aging Report by Date and Vendor in Detail or Summary
  • Check Voiding
  • New Payable Entry, Vendor Credits and Adjustments
  • New Payables Posting by Invoice Date or Posting Date

   Products     Home     Industries      Services     Why ProCom?     Contact Us