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Accounting & Business

General Ledger
Purchase Order
Accounts Payable
Material Inventory
Payroll / Labor
Employee Self-Serve
Fleet Management
Work Order
Asset Management
Miscellaneous Receivables
Bank Reconciliation
Central Office Equipment
Installment Loans

• iVUE Accounting & Business Solutions Fact Sheet

iVUE^® Accounts Payable

Managing cash resources for one or multiple companies can be the difference between a positive fiscal period and a negative one. NISC’s iVUE® Accounts Payable solution is designed to assist you with cash flow by maximizing cash control.

With iVUE Accounts Payable, each invoice can be paid immediately or accrued for payment later. By using the due date and monitoring discounts, you can make the best use of your cash resources. The cash requirement functions can automate the decision process of paying invoices. The iVUE Accounts Payable solution also computes the cash required and can produce a suggested payments listing.




	iVUE Accounts Payable is designed to help you improve cash flow by effectively maximizing cash control. With iVUE Accounts Payable, each invoice can be paid immediately or accrued for payment later.

iVUE Accounts Payable features:

15-character alphanumeric vendor identifier
Electronic 1099 filing with optional filing by division
Software-generated checks with reprint options
Direct Deposit (NACHA standard) with e-mail notification
Wire transfer capability
Miscellaneous credit tracking with automated or manual application
Available and lost early payment discount tracking