SAP Business One Payables
Management

SAP Business One provides many useful features to help manage your payables. Outstanding commitments can be analysed, payments prioritised and cashflow optimised.

• Withhold payment of individual transactions or specific vendors and control the payment amount.
• Make payments by cash, cheque, credit card or EFT
• Organize vendor records quickly and easily.
• Drill down from the vendor record to originating transactions and payments.
• Prepay invoices that you have not yet received.
• Reinstate invoices by reversing posted cheques.
• Keep details of all fully paid transactions and print them when needed.
• Parent/child account features enable payments made to parent companies to be applied against invoices received from subsidiary companies.