Overview
The Cirrus Accounts Payable module is the management piece for vendor payment processing. In addition to vendor payment processing, total integration with all other Cirrus/Springbrook modules allows for a complete analysis and online, real-time budget control. This powerful application can offer a paperless environment and create an efficient and effective solution for all accounts payable needs. Accounts Payable processes include:
- 1099s – generate 1099 forms for AP vendors
- Computer Checks/Manual Checks/Void Checks – generate and manage checks based on AP invoice line items
- Invoices/Void Invoices – generate and manage AP invoices
- Reporting – generate reports and display AP data
- Maintenance/Utilities – create and maintain AP units and execute specialized AP tools
For more information about getting around the Springbrook Cirrus interface, please see the General Tour.