Makers of the Bravo Business Processing and Accounting Software 

    updated May 20, 2012                    


  The BRAVO Accounts Payable module is the tools you need to track vendors, manage expenses, process supplier payments, manage cash flow and generate 1099's.


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  • User-definable payment terms 

  • Support multiple AP control accounts 

  • Sophisticated 1099 processing 

  • Stores both purchase order and check remittance address 

  • Integration with project accounting 

  • Matching and integration with purchase order 

  • Integration with general ledger 

  • Prior period aging 

  • Unlimited account distribution per invoice

  • Default supplier distribution account 

  • Unlimited transaction history 

  • Use segmented account distribution template

  • Prohibits duplicate invoices

  • Recurring supplier invoices 

  • User-definable check format 

  • Complete handling for manual checks 

  • Enter invoice and manual check in one step 

  • Complete handling of voided checks 

  • Drill down query on invoices and checks 

  • Flexible computer check processing 

  • Attach files to individual suppliers

  • Place invoices on hold

  • Generate full or partial payments

  • Maintain unlimited comments for each supplier

  • Maintain unlimited internal notations for each supplier

  • Support for multiple checking accounts

  • Void checks with no invoice, or reinstate invoice balances

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