The service provides accounts payable functionality to be integrated with financial and accounting software such as Xero, FreeAgent, KashFlow, ClearBooks or Sage 50. It documents payment liabilities pending and already processed, with scheduling of payable due dates, payment approvals, and online tracking of expenses by category. Accounts receivable functionality helps with tracking of payments due, including invoicing and automatic generation of email to remind suppliers.
API methods support setting up accounts for payables with supplier profile, amount, one-time or recurring payment, and general ledger account where payments should post. Methods also support setting up receivables with customer profile, product profile, amount, and general ledger account. The API supports contact records to simplify interacting with suppliers about payments due and with customers about invoices pending.
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