Dynamics NAV Accounts Payable

Key Features

  • Fully manage vendor accounts by specifying all identifier/contact information, along with default currency, payment terms, tax information, etc.
  • Create alternative vendors and prices for the same inventory items.
  • Distribute vendor bills to subsidiaries at multiple sites with consolidated processes that eliminate the need for manual distribution of invoices.
  • Automate repetitive purchases by setting up standard purchase lines, and automate repetitive payments by setting up recurring journals.
  • Schedule payments based on discount availability or vendor priority.
  • Stop payments on transactions at the purchase order level or invoice level.
  • Define the currencies for transactions and specify how those currencies are rounded and posted.
  • Automatically calculate currency exchange rate gains and losses.
  • Get in-depth information on vendor balances, purchases, and payments.
  • Monitor Accounts Payable performance with KPIs, standard reports, and ad hoc reports.
  • Perform more advanced analysis on Accounts Payable data using NAV business intelligence tools, including PowerPivot.