Accounts Payable

By using the accounts payable functionality in MYOB Acumatica, you can efficiently manage your company’s liabilities to vendors for purchased or received goods and services. You can accumulate, store, and organize vendor information and documents. Data entry is fast and efficient for users, with automatic filling out of form elements with default vendor information and automatic calculation of taxes, document due dates, and cash discounts.

The accounts payable functionality provides flexible payment options. You can manage multiple installments, prepayments, and credit and debit adjustments. The comprehensive reports and inquiries, with extensive drill-down capabilities, gives you full visibility to the current state of accounts payable and historical vendor performance.