Accounts Payable Processing
The Practice Advisory Group’s accounts payable module helps you manage your cash flow by streamlining how purchase orders are issued and invoices are processed for payment. The Practice Advisory Group enables practices to control the entire purchasing and payments cycles by: controlling your purchase order workflow system; inputting and processing invoices for payment; tracking outstanding, partial and paid invoices; and enabling outside accountants to process payments online through the web. Working with the firm, you can generate and track purchase orders online and manage credit memos. From a reporting perspective, you can extract data from any field by pointing and clicking on a list of module fields, automatically generate formatted reports, and copy and paste reports into Microsoft Excel worksheets.