Hi,
we're using Accpac 5.5 and I'm looking for ways to automate AP payments.
The idea is to generate 1 big payment batch based on due dates for all our vendors and all banks.
The result gives a list of all invoices grouped by country, vendor and bank. This list can then be opened by a manager who can tick the payments that he approves. The approved payments can then be posted.
I'm sure it's possible to have a custom application that can do that or maybe even customize AP to include this functionality. How much would it cost to write something like this and how long would it take?
we're using Accpac 5.5 and I'm looking for ways to automate AP payments.
The idea is to generate 1 big payment batch based on due dates for all our vendors and all banks.
The result gives a list of all invoices grouped by country, vendor and bank. This list can then be opened by a manager who can tick the payments that he approves. The approved payments can then be posted.
I'm sure it's possible to have a custom application that can do that or maybe even customize AP to include this functionality. How much would it cost to write something like this and how long would it take?