Accounts Payable

UniQ Accounts Payable captures payable transactions, starting from purchasing requests to invoices and credit notes. It generates elementary events which are, in their turn processed by the Event Engine into various events for accounting, inventory, notification, and payments.

UniQ Accounts Payables main functions are the followings:

Purchasing Requests,
Purchasing Orders,
Delivery Notes,
Invoices,
Contractual Charges,
Purchasing Journal,
VAT Report,
Supplier Account statements,
Supplier Trial Balance,
Supplier Account Reconciliation,
Integrated with UniQ FA, IM, TR and GL,
Integration Third Party Procurement,
Integration with Third party General Ledger