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PRODUCTS > ACCOUNTS PAYABLE Products Sales Order Rental Control Point of Sale Work Order Accounts Payable Accounts Receivable Bank Reconciliation Contact Management Electronic Data Interchange General Ledger Inventory Control Purchase Order Report Writer Vendor Price Disks Please click on the screen shots above to view an enlarged version. ACCOUNTS PAYABLE 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. Highlights of Accounts Payable Quick Data Entry Highly effective data entry screen layouts for quick processing. Easy Check Processing Speedy check processing for direct checks. Corrections Easy adjustment entry allows for correction on posted payables. One-time Vendor One-time vendor feature for fast entry of special one-time payments (audit trail is maintained). Vendor Account Options Simple vendor account setup includes options for EDI processing integration and prefix assignments for automatic import of vendor item price disks. Easy Inquiries Powerful inquiries are color-coded, resulting in clear screens that are easily and quickly read. Recurring Payables Set up recurring payables for payments made on a regular basis for the same amount. 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#

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