Products and Services
Accounts Payable
manages vendor and cash disbursements efficiently with sophisticated yet easy-to-use application functions. You can minimize the time spent processing cash disbursements with online inquiry, auto-fill data entry, powerful search filters and recurring master transaction files. You can also allocate one invoice to multiple General Ledger accounts. In addition, you can maximize cash flow with automatic discount calculations, cash forecasting reports, flexible check printing selections and check hold options.
Cash Requirement Report
Cash disbursement reporting lets you see, day-by-day, cash spent and the invoices being paid.
Cash Disbursement Screen
You can disburse cash for multiple accounts across multiple entities from one screen.
Accounts Payable Help
With the click of a button, intelligent help displays specific details addressing your help request.
Vendor Account Records
The system coordinates multiple addresses for each vendor within one vendor account record.
Payable Items List
Streamline cash management by choosing the items for payment and leveraging payment discounts with cash available.
Achieve Healthcare Information Systems, 7690 Golden Triangle Drive, Eden Prairie, MN 55344-3732. Tel: 952-995-9800; Fax: 952-995-9735.
