CLASS Accounts Payable

Effective cash management is critical to a firm's success and growth. Maximum utilization of terms extended by vendors, and discounts offered, is necessary to optimize cash flow.

CLASS Accounts Payable system provides the user with immediate information regarding vendor detail as well as projected details regarding cash requirements.

CLASS supports multiple currencies, bank accounts, and subsystems within the same accounts payable database. It runs as a standalone module or can be fully integrated with the CLASS General Ledger, ProCLASS Distribution Management, and CLASS Bank Reconciliation Systems.



The CLASS Accounts Payable system provides management with the necessary tools to effectively manage its cash requirements.

Information managed by the system allows the user to not only control accounts payable, but to also monitor its departmental performance.

CLASS Accounts Payable addresses many unique requirements that are critical in today's businesses. We would like to review your specifications and work with you to implement the CLASS solution to your Accounts Payable needs.

CLASS Financials Summary | CLASS Accounts Receivable