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  Lighthouse™

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Accounts Payable

Lighthouse™ performs the major functions of safeguarding capital and maximizing profit. Accounts Payable features the ability to put critical payable information at the fingertips of your department at a moment's notice.  Accounts Payable seamlessly integrates high volumes of invoice/purchase order/receipt data and is easily reviewed in response to an organization's cash needs. 

Features:

bullet Automatic three-way matching
bullet Available image capturing
bullet Fast entry for invoices tied to Purchase Orders and Media Orders allowing automatic matching and defaulting order amounts and codes to invoice entry saving users valuable time.  Amounts or codes can quickly be changed if needed. 
bullet Laser generated or continuous-forms checks
bullet 1099 Printing
bullet Automatic inter and intra company accounting.
bullet Spots duplicate invoice numbers, check numbers and on-hold vendors/invoices
bullet Multiple bank accounts with positive-pay (ARP) and electronic bill paying (ACH)
bullet Recurring Invoices
bullet Vendor ID can be alpha, numeric, or alphanumeric

Vendor Screen:

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