|
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.
|
