Payment Approval

Improve Payment Control with Payment Approval For Sage 300 ERP Accpac

Plan:IT Business Systems Payment Approval software for Sage 300 ERP Accpac enhances control of payment to suppliers, ensuring that invoices can’t be paid without authorisation.
This simple but effective solution is essential for those businesses wanting greater management of funds released to pay suppliers.

Key Features

  • Central authorisation console
  • Notes and attachments on purchase invoices
  • Set multiple allowed authorisers per supplier
  • Set authorisations by invoice as well as by supplier
  • Authorisation value limits for each user
  • Invoice entry screens to enforce ‘on-hold’ status
  • Enhanced supplier and supplier activity screens
  • Re-assign authorisers
pf button both Payment Approval
 
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