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The
Frontier Accounts Payable module is designed to help your organization
process and manage the outflow of cash payments to contractors,
vendors and employees. The application is tightly integrated with
the Frontier® ERP Purchasing & Receiving modules to quickly
validate vendor invoices against authorized purchases and accepted
purchase receipts. Frontier iPayables is an Intranet-based inquiry
application designed to provide enhanced visibility and drill-down
into Frontier® ERP based open and historical payment details, as
well as provide visibility to analyze divisional and aged open Payables
information.
Frontier
Accounts Payable Supports:
- A
single, centralized vendor master file shared between the Accounts
Payable and Purchasing applications
- Integrated
three-way matching of vendor invoices, purchase orders and processed
receipts
- The
option of centralized or de-centralized Payables processing for
multi-company, multi-divisional organizations
- Flexible,
user-defined discount and payment terms defined by vendor or individual
order/invoice
- Automated
payment processing based on user-defined parameters, supporting
electronic, preprinted and laser check generation
- Automated
calculation and reconciliation of purchase price variance, received
not vouchered accruals, and 1099 processing
- Flexible
reporting and inquiry across all open and historical Accounts
Payable information
Frontier
iPayables Supports:
- A
Java™
based,
IBM WebSphere development environment that can be deployed on
any standard web server and utilizes an
Application Program Interface (API) layer to leverage Frontier®
ERP based application program logic and data
- Accounts
Payable Aging – Inquiry supporting user-defined aging buckets,
vendor selections, and aged date criteria. Summarized, aged
Payables displayed in grid-like format with dynamic column sorting,
print options and automated spreadsheet interfaces.
- Accounts Payable
Inquiry –Inquiry into open and closed Accounts Payable records
with flexible search and selection criteria. Selected information
displayed in grid-like format with dynamic column sorting and
automated drill-down into invoice details displayed in a simulated
invoice format.
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