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Sage 500 Accounts Payable (formerly MAS 500)

Streamline Vendor-Related Tasks to Save Time and Cut Costs
The Accounts Payable module for Sage 500 ERP (formerly Sage MAS 500) helps you save time, reduce administrative costs, and gain better control over your business processes by automating a wide range of vendor-related tasks.

With a variety of advanced customization options, the Accounts Payable module lets you specific vendor management procedures and processes to suit the needs of your organization. The system makes it simple to enter a default general ledger account to the vendor class or to a batch and track expenses by department or location. You can also fulfill specific vendor requirements quickly and easily by assigning a default item, 1099 information, payment terms, and tax codes to each vendor. For vendors that are also customers (in the Sage 500 ERP Accounts Receivable module), the Account Payable module can automatically calculate the appropriate payment amount and net of money owed to you by the same entity. This ensures that payments are made to trading partners only when the net balance requires it.
Sage 500 Accounts Payable Benefits:
  • Customize vendor management tasks to match your business requirements
  • Tailor vendor management options by assigning various default items to each vendor.
  • Simplify voucher entry and eliminate duplication by creating recurring vouchers with user-defined processing cycles
  • Improve payment processing efficiency and avoid missing important payments.
  • Operate on a global level using multicurrency functionality.
  • Improve your productivity with simplified period-end processing.
  • Enjoy peach of mind, knowing that security features protect your sensitive records from unauthorized access.
  • Effectively analyze your Accounts Payable using drill downs from any vendor field to more detailed information.
Sage 500 Accounts Payable
Questions about Sage 500 Accounts Payable?
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