FlexiPayables
FlexiPayables
FlexiPayables, the accounts payable module in the FlexiFinancials suite of integrated applications, provides the tools for an enterprise to efficiently manage and track vendors, invoices, cash disbursements, and employee expenses. The FlexiPayables system supports centralized or decentralized accounts payable processing through sophisticated operating and accounting security controls. Full integration of FlexiWorkFlow permits invoices and payments to be automatically routed for approval.
Flexi’s solutions are based on an open, scaleable architecture built from the ground up and optimized for today’s client/server environments. FlexiFinancials applications are designed for high-volume, distributed accounting operations requiring mainframe-level performance of up to 2.4 million transactions per hour. FlexiPayables provides optimized native support for a number of databases including DB2, Microsoft SQL, Sybase, and Oracle.
All FlexiFinancials applications provide full support of the Year 2000. Organizations using FlexiFinancials can avoid costly and time-consuming century date change conversions.
FlexiPayables provides a variety of reports: aged accounts payable, AP distributions, cash requirements, check registers, lists of authorizers and codes, vendor reports by name or group, and discounts taken or lost. Reports may be packaged and distributed via e-mail. FlexiPayables supports EFT and EDI and can integrate with a variety of third-party decision support, office automation, workflow, imaging and reporting solutions.
For more information, please contact us at:
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FlexiInternational Software, Inc.
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