- One-Time Vendor Support
- Vendor Notes/Memo File with Follow-up Capability
- Vendor Contact Database
- Multiple Vendor Terms
- Partial Payments of Invoices
- System-Calculated Due Dates and Discounts from Vendor Terms
- Processing of Foreign Currency Invoices
- EFT (Electronic Funds Transfer) Support with EDI Remittance Advice (820)
- Evaluated Receipts Settlement
- Prepaid Invoices and Void Check Processing
- Recurring Payment Support for Fixed or Variable Amounts
- Online Cash Requirements and Reporting
- 1099s with Electronic Reporting (US)
- Vendor Credit Memo Processing
- Withhold Vendor or Withhold Single Invoice from Payment
- Check Reconciliation
- Three-Way Matching for Payments
- Vendor Purchase Analysis
- Vendor Payment Analysis
- Calendar Year Payment Listing
- Automatic General Ledger Integration
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