Bayan Accounts Payable

Bayan Accounts Payable

Use Accounts payable to track vendor invoices and outgoing expenditures. You can enter vendor invoices manually or receive them electronically through a service, or your vendor can enter the invoices by using a vendor portal.
Features:
• Purchase Order
• Purchase Invoice
• Return Purchase Invoice
• Vendor Management
• Integration With Inventory management System
• Integration with General Ledger