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Expenses
EBMS Expenses (Accounts Payable) is the module used to record purchase orders, expense invoices, and vendor information.
Vendors
- Adding a New Vendor
- Adding and Deleting Vendor Folders
- Setting Vendor Defaults
- Changing Vendor Information
- Changing IDs or Merging Vendors
- Vendor History
- Making a Vendor Inactive
- Miscellaneous Vendor Overview
- Issuing a Check for a Miscellaneous Vendor
- Entering an Invoice with a Miscellaneous Vendor
- Creating a Miscellaneous Vendor
Expense Invoices
Purchase Orders
Vendor Payments
- Selecting Vendor Invoices to be Paid
- Printing Checks for Vendor Payments
- Direct ACH Vendor Payments
- Processing Direct ACH Vendor Payments
- Viewing or Voiding Direct Payments to Vendors
- Manual Check Entry for Vendor Payments
- Voiding a Check
- Quick Checks for Vendor Payments
- Invoice or Purchase Order Down Payment
- Paid Outs