Quickly make payments to vendors and employees from the Accounts Payable Dashboard.
Use Guide-Me functions and prompts to process payments.
Quickly access vendor history from dashboard to verify payment processing.
Use short forms to add vendors on the fly and process payment.
Select vendors for automated distribution of vendor invoices based on historical analysis.
Real time update of vendor invoices and payment processing.
Vendor invoices and payments may be placed on hold awaiting approval.
Statera provides for consultant tracking and Pay-When-Paid processing.
Support for all entries required for inter-company transactions.

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