Accounts Payable

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...

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...

Child Account Balances Tab on Customers & Suppliers

Tired of not knowing what child accounts you have linked to a parent? Want to be able to see all child balances at the same time? With this app, we have added a new "Child Balances" tab to the Customer Maintenance and Enquiry screens and Supplier...

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...

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...

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...

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...

Schedule Standing Transactions in the Task Queue

Ever wished that standing transactions could be set to post automatically? This App allows you to schedule the update of standing transactions via the Task Queue for: AP Invoices AR Invoices and GL...

AP Supplier Purchase Order Tab

Purchase Orders tab in Supplier Maintenance/Enquiry (adds tab just like Sales Order tab in Customer Maintenance) *This app is part of the Premium Pack

Transaction User Defined Fields

Want to capture additional fields on an invoice, sales order, credit note, or journal? Or any document dealing with customers, suppliers, inventory or GL accounts? This App lets you create any number of additional user defined fields and then...