With the Accounts Payable module, effortlessly manage all payables and print checks for your administrative expenses and grant disbursements. Close integration with FIMS financial 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.

• Flexible payment handling
• Print checks from unlimited number of accounts
• Prevent payments from being made when grantees have not met conditions of their award
• Automated bank statement reconciliation
• Capture and process 1099 forms at year-end
• Quick drill down into relevant financial information
• Faster data entry via tight integration with FIMS financial modules