Thursday, March 21, 2019
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Accounts Payable
COBRA Accounts Payable puts you in control of the entire payables process. From our streamlined Invoice entry to Pay approval and Check printing, Accounts Payable gives you all the tools to perform at your highest level.

Contractor requested features include:
Automated Vendor Discounting
Automated comparison with Purchase Orders to catch Over billings
Set “Dispute Amounts” on over billings
Print / Record Manual Checks
Total control of which Invoices are paid – by Vendor, Date, Job
Debit and Credit Accounting for General Ledger
Views Checks on-screen
Renumber / Reprint Checks
Unlimited Invoice Expensing
Update Job Cost with Invoice Amounts
Check Registers by Date, Vendor, Expense Accounts
Vendors 1099s

Integrates with these COBRA Modules:
Job Cost  
Purchase Orders
General Ledger
Payroll

For more on Accounts Payable:
Accounts Payable  
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