Fully integrated Accounts Payable
designed for food distributors.
From Purchase Orders and vendor invoices to approvals, check printing, recurring payables, and bank reconciliation, entrée.AP keeps your accounting department accurate, efficient, and in control.
Create payables directly from received Purchase Orders—automatically.
Compare invoices to received inventory and post with just one click.
Approve invoices individually or in batches using flexible search criteria.
Automatically create recurring payables on your schedule.
Flexible check printing with multiple options to fit your needs.
Reconcile bank statements quickly and accurately.
Once inventory has been received and costs updated in entrée, vendor invoices can be posted directly into Accounts Payable with just a few clicks.
Approve by vendor, payable number, priority, purchase date, due date, or discount date. entrée.AP keeps running totals per vendor with adjustments and discounts.
Create recurring payables once and let entrée.AP handle the rest.
Print checks using a standard dot matrix or laser printer—on plain paper or pre-printed check forms.
Reconcile bank statements against all transactions in entrée.AP.
entrée.AP works hand-in-hand with every part of your operation—from purchasing and inventory to sales and accounting.
Reduce manual work. Improve accuracy. Pay vendors on time.
And More
Integrations
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