WinMAGIs
Accounts Payable process allows for the simple but robust management of supplier
payments by performing basic tasks very well. User defined disbursement controls
shows running totals of account balances and enforces maximum check and/or run
amounts.
Flexible features allow for
supplier based customization of payment cycles, terms, etc. Intuitive
screens reduce the amount of training time required to be productive.
Information centers allow users to quickly identify vendor and
payment status as well as drill downs to PO or payment detail.

Copyright 2008 - Manufacturing Action Group Inc. - All Rights
Reserved