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Accounts Payable is a complete system for recording vendor transactions, writing checks, taking advantage of vendor discounts, tracking 1099 payments and planning for future cash needs. Interactive posting of costs to a client’s ledger prevents any loss of reimbursable expenses and allows you to bill a client even before you have to pay the vendor.

  • Powerful integration with other modules; records a vendor bill, updates the general ledger and posts costs to appropriate clients or matters for immediate billing. Client costs are never lost!
  • Laser printed checks
  • Recurring expenses, such as rent
  • Handles prepaid invoices
  • Tracks one-time purchases
  • Ability to cancel invoices and void checks
  • Select invoices to be paid by due date, by discount date or by vendor priority
  • Defer payments
  • 1099-MISC reporting and magnetic media filing
  • Check reconciliation
  • Go ahead for printing checks without waiting for prior months to be closed in the ledger
  • Forecast cash requirements
  • On line vendor inquiry
  • Complete reporting on open items, payment history and vendor history
  • Sends information to client files and general ledger

DDI, Inc. • 1939 Waukegan Road • Suite 207 A • Glenview, IL 60025
Phone: 847/486-0003 • Fax: 847/486-8884

Copyright ©2003 DDI, Inc. All rights reserved.