Keep all your vendor information in one place

As part of the label manufacturing process, printers often have to source components of the job to outside providers. The entire business process has a lot of moving parts. By keeping everything in one system you decrease the chances of missing outside charges for jobs.

The Accounts Payable module extends into the management of payment of your outside vendors by allowing you to manage all your outside vendors. You can record invoices, charge expenses directly to jobs, maintain check registers, and reconcile accounts.

Accounts Payable Module Features

Learn more about our Accounts Payable module

Automation

Automates creation of AP invoices when goods are received in purchase orders

Cash Management

Manages cash flow with an on-screen aging drill down

Time-Saving

Saves time with the bank reconciliation feature

Calculation

Calculates the discount date, amount and due date through integration with the supplier database

Historical Data

Offers complete historical reporting of supplier activity

Talk to our team and explore Label Traxx