Accounts Payable

Bravosoft
Makers of the Bravo Business Processing and Accounting Software

updated May 20, 2012

Modules

System Manager

Financial Report Writer

General Ledger

Accounting Agent

Report Builder

Demo Videos

Administration

AP Computer Checks

AP Invoice Entry

AR Invoice Adjustments

AR Customer Payments

AR Cash in Advance

Bank Misc. Transactions

Bank Reconciliation

Financial Report Writer

GL Account Structure

GL Journal Entries

GL Subsidiary Ledger

Inventory Data Import

Inventory Movements

Bill of Materials Structure

Sales Order Direct Invoicing

Sales Order Shipping

Purchase Order Entry

Purchase Order Receipts

Project Accounting Setup

Project Accounting Actions

The BRAVO Accounts Payable module is the tools you need to track vendors, manage expenses, process supplier payments, manage cash flow and generate 1099's.

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MODULE FEATURES :
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User-definable payment terms
Support multiple AP control accounts
Sophisticated 1099 processing
Stores both purchase order and check remittance address
Integration with project accounting
Matching and integration with purchase order
Integration with general ledger
Prior period aging
Unlimited account distribution per invoice
Default supplier distribution account
Unlimited transaction history
Use segmented account distribution template
Prohibits duplicate invoices
Recurring supplier invoices
User-definable check format
Complete handling for manual checks
Enter invoice and manual check in one step
Complete handling of voided checks
Drill down query on invoices and checks
Flexible computer check processing
Attach files to individual suppliers
Place invoices on hold
Generate full or partial payments
Maintain unlimited comments for each supplier
Maintain unlimited internal notations for each supplier
Support for multiple checking accounts
Void checks with no invoice, or reinstate invoice balances