GetLinked® Software Forum

Point of Sale and Financial Systems Integration

Does GetLinked Software interface Accounts Payable (Vendors Invoices/Vouchers)?

Moderator: gettech
Locked   Page 1 of 1  [ 1 post ]
Author Message
gettech
Post subject: Does GetLinked Software interface Accounts Payable (Vendors Invoices/Vouchers)?
Posted: Thu Jun 28, 2012 8:24 pm
Offline
 
Posts: 89
Joined: Wed Jan 11, 2012 5:56 pm
 
Yes, GetLinked Software does import Vendors Invoices (Vouchers) Summary data from the many Point of Sale systems (ex. Aloha BackOffice Inventory Receipts module).

The GetLinked Software "APLink" module provides you with the ability to electronically transfer summary invoices to your financial system so you can print out and send checks to your vendors as well as control vendor translations, mass invoice entry, and account translations per vendor invoice.

To see specific types of data transferred refer to the Forum question: Does GETLinked Software Accounts Payable module transfer Summary or Detail Invoice (Voucher) data?

Please review another Forum topic for more details:
Does GETLinked Software have a payables module that works "Stand-Alone" and with different suppliers' invoices (Vouchers)?


Top
Profile Quote
Display: Sort by: Direction:
Locked   Page 1 of 1  [ 1 post ]
Return to “Common Questions”
Jump to:
cron