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By: Peter Poletti

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A/P Transactions and Controls Functions & Features

Main modules below cover Online entry for all A/P transactions, including EDI entry;All A/P transactions updated in real time;Selected transactions on deferred batch;Checks online batch total or voucher balances;Validates vendor invoices to avoid duplication;Deletes inactive vendor after a user-defined period;.. A/P Transactions and Controls Functions & Features are an important module of the comprehensive ERP RFP Template for Discrete Manufacturing.

The ERP RFP template with A/P Transactions and Controls Functions & Features for ERP is a Microsoft Excel spreadsheet (.xlsx) featuring a total of 3761 decision criteria. The ERP RFP template allows you to quickly and easily prepare the business, functional, and technical requirements sections of the solicitation package you'll send to ERP software vendors. It ensures for:

  • complete response from each ERP software vendor
  • deep and accurate evaluation of submitted ERP proposals
  • impartial side-by-side comparison of ERP solutions evaluated
  • rational and documented selection of the best matching ERP system

The ERP software comparison report can save you up to 90% of the time you would have otherwise spent comparing all the ERP solutions from scratch.

The A/P Transactions and Controls Functions & Features comprise the following elements:

  • Online entry for all A/P transactions, including EDI entry

    electronic data interchange (EDI) Online entry for all A/P transactions, including EDI entry, A/P Transactions and Controls Functions & Features
  • All A/P transactions updated in real time

    All A/P transactions updated in real time, A/P Transactions and Controls Functions & Features
  • Selected transactions on deferred batch

    Selected transactions on deferred batch, A/P Transactions and Controls Functions & Features
  • Checks online batch total or voucher balances

    Checks online batch total or voucher balances, A/P Transactions and Controls Functions & Features
  • Validates vendor invoices to avoid duplication

    Validates vendor invoices to avoid duplication, A/P Transactions and Controls Functions & Features
  • Deletes inactive vendor after a user-defined period

    Deletes inactive vendor after a user-defined period, A/P Transactions and Controls Functions & Features

TEC Advisor can save you up to 90% of the time you would have otherwise spent figuring out on your own which ERP solution is the best for your needs.

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Functions and Features