The MaXM Accounts Payable module provides the hospital professional with the capability to accurately expedite the payment process. It three-way matches the invoice, purchase order and receiver within user-defined tolerances, it provides full voucher and check-writing capabilities for single- or multi-facility enterprises, and it is designed as an integral part of the MaXM Materials Management system which enables the user to access the essential financial and product procurement information.The founding concepts of the MaXM Accounts Payable module are: Invoice Management, Voucher Management (Request for Check), Check Management. MaXMs user-friendly, cursor-controlled screens facilitate the Accounts Payable process. All pertinent related information becomes readily available upon entry of the purchase order number.
Product URL : http://www.advmedsys.com/prod_ap.htm#Accounts
Last Updated : 03/16/2013