Accounts payable software for book publishing company

ACUMEN Accounts Payable

ACUMENBook Accounts Payable Software

ACUMEN Accounts Payable Module

The ACUMENBook Accounts Payable software and Checking systems are tightly integrated to promote efficient payment processing. ACUMEN maintains a real-time running balance for each designated Checking Account. You can view Bank Balances in GL Setup, from within a Check record, and using the Bank Balances command. ACUMEN updates the appropriate bank balance as soon as a Check record is saved and when AP Disbursement checks are printed. It also updates the bank balance when Receipts and some GL Adjustments post.

When you receive an invoice from a vendor, you create an AP Voucher to record it in ACUMEN. You can also set up Recurring Vouchers for payments that are due on a regular basis (e.g., rent, telephone).

ACUMEN Accounts Payable Software Function Heighlights -

Challenges faced by the Publishing Industry -

ACUMEN Accounts Payable Workflow Diagram

ACUMEN AP Module Workflow diagram

Learn how Acumen Book Implementation can help you manage your inventory on-the-go, make wiser decisions, and steer your publishing company in the right directions.