With the Accounts Payable module, effortlessly manage all payables and print checks for your administrative expenses and grant disbursements. Close integration with related FIMS modules eliminates redundant data entry, and improves productivity and accuracy, enabling staff to devote more time to strategic endeavors.

Grant payment schedules are automatically created in Accounts Payable, to eliminate errors in the check printing process. Plus, it's easy to forecast cash needs for future disbursements. With Accounts Payable, you can:

• Ensure flexible payment handling
• Print checks from an unlimited number of accounts
• Prevent payments from being made when grantees have not met conditions of their award
• Perform automated, auditable checking account reconciliation
• Automatically import and update cleared check data
• Capture and process 1099 forms at year-end
• Quickly drill down into relevant financial information
• Enter data faster via tight integration with other FIMS modules