Vendor Sheet

Accounting

Accounting

The Accounting system manages receivables, payables, repeat and accrued payables, and inventory accounting while supporting AI AP automation and standard financial statements. It includes budgeting, commissions, bank reconciliation, fixed assets, multi‑company consolidation, profit and cost centers, and collection tracking. Users can bill customers, pay vendors, process taxes, perform 3‑way AP matching, and manage flexible periods. It also offers credit card payments, ACH, positive pay, quick check generation, 1099s, prior‑year posting, depreciation entries, and streamlined year‑end procedures for accurate financial control.

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