WoodPro Software's feature rich, enterprise Accounts Payable allows you to manage vendor relations, while streamlining the process from invoice to payment to improve efficiency and reduce costs.  With WoodPro's Accrued Accounts Payable, you can streamline accrual processing workflow and collaboration between Finance, Purchasing and other Operational Units.

The comprehensive Vendor database records include multiple order-from for large national account management, sophisticated credit terms, multiple payment methods, remit-to locations and contact details.  Through this, you can instantly drill down from vendor accounts payable transactions to the originating  documents.  The information you need to manage your payables is always at your fingertips.

Improve process integration between finance and operations -- With WoodPro's Accrued Accounts Payable functionality you easily integrate the operational department's transactions and processes with the finance transactions.  The software functions particularly well for Lumber and Building Materials companies.

• Manage your cash position proactively through a wide range of payment options, including electronic funds transfer (EFT)
• Distribute expenses automatically by preset formulas
• Process multiple currencies throughout the modules
• Make informed decisions by utilizing powerful inquiry and reporting capabilities that provide extensive visibility into performance

The focus of the Financial Management component is to provide the best information in the right format at the optimum time.  Throughout the system, real-time simulation is featured where information is updated as soon as a transaction is entered.  A variety of useful inquiries and reports are available to assist the user with cash management, sales analysis, credit management, trader analysis, budgeting and financial reporting.

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