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 other Forum topics for more details:Does GETLinked Software Accounts Payable module import Summary or Detail Invoice (Voucher) data?Does GETLinked Software have a payables module that works "Stand-Alone" and with different suppliers' invoices (Vouchers)?