DDA AP provides a wide variety of payment control tools. These tools include automatic discount and due date calculations, payment overrides, recurring payment production, invoice payment options and automatic calculation and accrual of use tax.
Features such as requisition tracking, blanket order processing, purchase order printing and electronic purchase order generation work together to help automate purchasing tasks. An online item master database offers access to all purchasing information.
DDA AP operates in single or multi-company environments. The editing and processing options can be customized to fit the needs of various corporate entities without sacrificing compatibility. While using the same system, individual companies and divisions may remain autonomous.
A fully functional processing calendar automates all of the run controls for the system. Processing cycles can be established for a year or more in advance, indicating production processing cycles, creation of checks, generation of reports, etc. Additionally, the calendar allows you to indicate in advance when accounting months officially change and general ledger interfaces occur.
To guarantee that your entire accounting cycle flows smoothly, DDA AP works in conjunction with all
DDA financial systems as well as other in-house and packaged software.
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For more information:
Phone: (919) 376-1100
Fax: (919) 376-2100
e-mail:
info@DDAsoft.com
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