Purchasing & Payables (AP)

You won't be in business long if you don't properly manage your Accounts Payable. Our Accounts Payable Module will provide the necessary tools to define, record, report on and manage what you buy - for General Operations, Employee costs, and Purchases for Resale.

As with the other modules in the MKMS system, what is entered within the Accounts Payable Module is also used by many other modules, as well as using what was previously entered in those other modules.

• Accounts Receivable will use many of the Sale-Purchase Items as both Sales and Purchase codes.
• Inventory Tracking & Job Costing uses these Purchase Codes to help track Job Costs
• Service Tracking uses the Purchase codes for identifying additional system components.
• Prospect Tracking uses the Parts entered for creating Proposals.
• Just remember: You can't sell it until you buy it!

Click on Contact Us or Request Demo or click Live Help above and let one of our Business Development Reps show you how Micro Key Solutions can help you today.