Accounting General Ledger Fixed Assets Accounts Payable Accounts Receivable Bank Guarantee Purchasing & L.C.                         Home » Products » Financial Application » Accounts Payable     Accounts Payable  Fully Integrated with General Ledger and Purchasing Module.  Support for foreign currency payments with conversion to financial currency  Creates General Ledger accounting information automatically  Daily and Statistical reports for Receivables (Daily – Monthly.) for a certain period  Option of having different serials for cash & cheque payments or having one serial for both types  Automatic printing of (cash& cheque) payment voucher  Approval Hierarchy for Accounts Payment Voucher with up to two Levels of approvals for the document by another users  Option of printing Accounts Payment Voucher before or after Approval