A/P the Easy Way
You run a business. You need a simple, no-nonsense tool to pay your bills. RTI’s Accounts Payable module (A/P) is the solution. In addition to paying bills, A/P also keeps accurate, easy-to-access vendor and invoice information available for audit or review.
In addition, A/P can easily pay bills for multiple locations. It also tracks invoices for each store and can even split shared invoices between stores.
A/P’s strengths include its flexibility and excellent audit trails. With A/P, you can process invoices and payments quickly. Plus, A/P includes sophisticated features to ensure that your payments are correct. These features include:
- Duplicate invoice checking
- Recurring invoices
- 1099 accounting
- Cash requirements reporting
- Multi-store invoice distribution
- Payment terms (by vendor)
- Discounts (by vendor)
To save time reconciling bank statements, A/P has a complete bank reconciliation system built right in! A/P checks automatically transfer to Banking, providing a means for quick account reconciliation and the ability to print reports on any combination of outstanding, cleared or voided checks.
Putting It All Together
RTI applications can be integrated to provide a total office solution for multi-unit retail operators. The following RTI Accounting applications work with A/P: