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