Accounts Payable Module

Overview

 

Flowchart

 

The Cirrus Accounts Payable module is the management piece for vendor payment processing. In addition to vendor payment processing, total integration with all other Cirrus/Springbrook modules allows for a complete analysis and online, real-time budget control. This powerful application can offer a paperless environment and create an efficient and effective solution for all accounts payable needs. Accounts Payable processes include:

• 1099s – generate 1099 forms for AP vendors

• Computer Checks/Manual Checks/Void Checks – generate and manage checks based on AP invoice line items

• Invoices/Void Invoices – generate and manage AP invoices

• Reporting – generate reports and display AP data

• Maintenance/Utilities – create and maintain AP units and execute specialized AP tools

 

For more information about getting around the Springbrook Cirrus interface, please see the General Tour.