Multiple Divisions/Companies on Checks
BCE-M9AP1016 | AP - Accounts Payable
BCE-M9AP1016 | AP - Accounts Payable
Allows a single Accounts Payable check to be generated to pay on-file invoices for the same Vendor number in multiple divisions and/or multiple companies.
Required Modules
AP - Accounts Payable
Product Price
$1585
Maintenance Price
$385
CONTACT BLYAPPS EXPERT
Blytheco can help you explore your options, review which solutions would best fit with your Sage 100 system, and implement the right custom enhancements for your business. Contact us to learn more about our custom enhancements