AGRIS Customer Documentation

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What is Account Payable used for?

The AGRIS Accounts Payable System (ACP) is a package that can be integrated with other AGRIS System Software™ packages to maintain a centralized database of accounts payable-related transactions.

The centralized database includes modules for vouchers, credit memo entry, disbursements, account processing, and account balance inquiry. If integrated with other AGRIS System Software™ packages, accounts payable-related transactions are recorded as they are entered in their source package. Manual invoice transactions can be recorded directly in the AGRIS Accounts Payable System with the appropriate general ledger distribution.



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