Invoices, debits/credits, and vouchers are automatically batched and either automatically sent to customer's GL system through an interface or placed into a flat file for uploading into a spreadsheet or imported into a standard GL system such as Peachtree or Quickbooks. Vendor invoices can be imaged and attached to orders and invoices/vouchers can be printed/faxed or emailed to customers/vendors thereby speeding payment process.

Accrual reports can quickly let Accounting know what deliveries have not been invoiced, what invoices have not been received, and what are unpaid and paid.