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ADaM Vendor Processing provides detailed information
and history about your vendors so that you can make intelligent
purchasing decisions. Purchasing profiles can let you know how
to get the most from your vendor. Default G/L posting criteria
expedites the A/P invoice process. Unlimited comments let you
record notes and unique information about each vendor. Enhance
your relationship with your vendors with complete information
from ADaM Vendor Processing. |
| Vendor
Processing system includes: |
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Vendor
account master maintenance |
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Lookup
vendors by name, city, zipcode, or contact names |
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Purchasing
profile for minimum orders, rebates, co-ops, and
more… |
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Vendor
history and statistics for purchases, invoices,
payments and adjustments |
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G/L
default distribution makes A/P invoicing easy |
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Pay
priority provides better accounts payable management |
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Remit-to
vendors and temporary vendors allowed |
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