Yet another way NEVIS can help improve your business’ performance and profitability is through the NEVIS Accounts Payable application.  With it you can project the cash requirements you need to meet obligations on time.

   Make automatic distributions to the appropriate general ledger accounts

   Select vendors for payment by the date or vendor invoice

   Voided check entry makes reversing entries to the general ledger automatically

   Entering manual checks is a one-step operation

   Inquiries to answer vendor questions regarding paid or open invoices

   Final cash requirements report to review invoices to be paid

   Checks may be written on multiple accounts

   Individual invoices may be placed on hold

   Check reconciliation to assist in reconciling bank statements

    Expense summary prints general ledger distribution GL account numbers

   Allows partial payments

   Recurring Accounts Payable

   Calculates due dates

   A/P check inquiry

   A/P payment days calculated off payment history

   Print vendor labels

   Cross check against P/O’s received but not yet vouchered

   Ages payables