Keeping on top of vendor payables is vitally important to a healthy business. UAS offers efficient control of payables and payments while streamlining your enterprise workflow and protecting your valuable vendor relationships.

		Reports
	·	Aging Report
	·	Purchase Journal
	·	Check Register
	·	G/L Distribution Report
	·	Form 1099
	·	Vendor Advance Payment Reports
	·	Vendor Purchase Detail Report
	·	Vendor Payment Detail Report
	·	Monthly Expense Analysis By Vendor
	·	Monthly Expense Analysis By G/L Account#
	·	Monthly Expense Analysis By G/L Account/Vendor
	·	Yearly Expense Distribution By G/L#
	·	Yearly Payment Summary By Vendor
	·	Detailed Expense Analysis By Account#

		Highlights of Accounts Payable
		Highly effective data entry screen layouts for quick processing.
		Speedy check processing
		Easy adjustments entry allows for correction on posted payables
		One-time vendor feature for fast entry of special one-time payments (audit trail is maintained).
		Simple vendor account setup includes options for EDI processing integration and prefix assignments for automatic import of vendor item price disks.
		Pop-Up Information For Item Specs, Credit Checks, Collection Notes, and Item Availability
		Powerful inquiries are color-coded, resulting in clear screens that are easily and quickly read.