Accounts Payable
In larger organizations with many outgoing payments, the process of paying vendor invoices can be time consuming.
Furthermore, the longer this process takes, the more error-prone it becomes. And the costs of payment errors can be very high.
CashManager solves both these problems.
With CashManager, the payment process is faster and more easily controlled, and the probability of errors is virtually eliminated.
The Accounts Payable module of CashManager ensures a full payment cycle
Invoice selection for payment
Exporting the necessary data to your bank
Synchronizing the bank data with your ERP system
With CashManager, the payment process is faster and more easily controlled, and the probability of errors is virtually eliminated.
Our development team is fluent in various languages and has experience in CashManager implementation around the world.
Learn about CashManager’s other modules:
Payroll
The Payroll module is designed for larger organizations with a significant number of employees.
Bank Reconciliation
CashManager's sophisticated algorithms ensure that your bank statement is processed quickly and precisely.