Accounts Payable

Gain a clear picture of what’s owing, and future commitments with the Accounts Payable module. Integrate it with the EDI, Purchase Orders and eReporting modules.

  • A&A Rules in AP Payment Selections

    A&A Rules in AP Payment Selections

    This App adds functionality to allow A&A rules to be used to filter the selection of AP Invoice and Credit Notes for Payment. It gives an additional option when selecting suppliers/invoices for payment, It adds a “Rule” button which...

    £129.78
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  • AP Supplier Purchase History Tab

    AP Supplier Purchase History Tab

    Do you find it hard to know what products or services you've bought from a Supplier other than having to drill into each invoice to see what is on it? With this App, we have added a new "Purchase History" tab to the Supplier Maintenance and Enquiry...

    £129.78
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  • Email Tracker

    Email Tracker

    Archive, Search for and Re-send any Email sent from your Greentree system quickly and easily. The Email Tracker App archives emails that are sent through the Greentree Email Task Queue or from the Send Multiple Copy Invoices App (010010) and stores...

    £259.55
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  • Expense Claims Workbench

    Expense Claims Workbench

    So you need to keep track of dozens of expense claims each month and track the associated receipts? This App adds a new Workbench to Greentree that displays the Expense Sheet lines (AP Invoices) and their status, and allows you to process and...

    £259.55
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  • FX Local Currency Entry in AP/AR

    FX Local Currency Entry in AP/AR

    This handy App lets you enter the local currency amount on the AR Receipt and AP Payments screens and calculates the conversion rate for you. Features The App adds new fields to the AR Receipt and AP Payments screens for the Local Currency...

    £77.87
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  • Request for Credit in Accounts Payable

    Request for Credit in Accounts Payable

    Create a Request For Credit from an Inventory Receipt or AP Invoice. Monitor outstanding credit requests placed on a supplier. Automatically have the invoice placed on hold then matched when the credit is received. Caters for both product and price...

    £259.55
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  • Split DC Payment Batches

    Split DC Payment Batches

    This App allows you to split an AP Payment Batch into multiple, separate batches and create a Direct Credit file for each batch. The App is a useful tool in 'short term Cash-flow control' whereby the bank reconciliation report can be used to monitor...

    £129.78
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