Accounts Payable Management stores, sorts, and organizes vendor information and transactions. The Payables module then uses the information to produce a wide range of reports, including graphical reports, which present you with three-dimensional representations of your purchase history, payment distribution and much more. The Payables module also integrates with other Adjutant software solutions for a smoother transition of information. For example, when used in conjunction with the Project Tracking system, it provides effortless tracking of project opportunities. And when you set up cash accounts in Bank Reconciliation, these accounts will be updated with check information you can also automatically post invoices to the Billing Module for reimbursable expenses. Suggested approved AP amounts are automatically calculated whenever purchase orders are received and this amount is automatically shown at time of invoice entry.