The Accounts Payable (AP) module is used to track vendor invoices, automate payment
processing, predict cash requirements, track vendor balances, manage available discounts,
and deliver vendor reports.
The AP module is integrated with all other Acumatica modules.
The Accounts Receivable (AR) module is used to enter customer invoices, send customer
statements, collect and apply payments, verify customer balances, track sales commissions,
and deliver customer reports.
The AR module is integrated with all other Acumatica modules.
The Currency Management (CM) module automatically computes realized and unrealized
gains and losses, performs account revaluations, and performs financial statement
translation so you can save time managing international subsidiaries and operations.
Once activated, operations in multiple currencies become available through all Acumatica
Acumatica Payroll gives you the flexibility to determine whether you want to distribute
payroll to a simple default set of GL accounts or to multiple GL accounts based on criteria
such as branch, department, location, employee class position, union or earnings codes, tax
codes, deduction, or benefit codes.