Dynamics NAV Solutions

Purchasing and Accounts Payable
Fact Sheet

The Microsoft Dynamics NAV Purchasing and Accounts Payable module gives you an efficient vendor management system that helps strengthen your vendor relationships. It helps you take complete control of your money by keeping detailed records of every purchase, accounts payable liability, and vendor invoice.

With the Purchasing and Accounts Payable module you can:

• Manage vendor payments more effectively
• Build a comprehensive vendor database
• Automate financial functions
• Manage credit information easily
• Integrate with General Ledger, Inventory and more
• Simplify your workflow

Comprehensive transaction records are recorded in accounts payable ledgers as well as the general ledger and inventory application areas. The integrated structure transforms the ordinary accounts payable function into vendor account management tailored for maximum efficiency. The Purchasing and Accounts Payable module includes a vendor database that stores all the information you need to manage vendor relationships, including contact information, discount terms and shipment methods, as well as historical information for each vendor. The flexible Dynamics NAV environment allows you to customize this database so you can do business more effectively.

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