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EzCarPro-Internet Ready Auto Transportation Software

Vendor (Drivers):
Deduction (Fix/percentage)
Personal (Driver license, insurance, registration expiration)
Report (Expired driver license, insurance, registration)
1099 (Create/print)
Voucher:
Add/edit
Report (Vendor, date)
Open voucher

Checks:
Create
Consolidate (Total/partial)
Print (View before printing)
Manual check
Reports:
Summary aging
Detail vendor aging
A/P distribution
Bank reconciliation
Check register

Accounts payable for Car shipping companies

Accounts payable software for auto transporters helps to easily monitor and control one’s account payable functions thereby reducing the workload on an accounting auditor. The conventional accounting methods make accounting clerks to spend too much time with the critical information of a car transporting company.

This comprehensive administrative tool ensures that the auditors are served with appropriate information at the click of a mouse, so that they can precisely decide on how much to pay towards carrier and cartage costs. By providing this facility, the accounting software makes sure that one’s employees will not pay the vendors more than what they should. The accounts payable software for car transporters keeps track of the vendors, vouchers, carriers and contract employees.

With the accounts payable software, the accounts payable clerks can view all the necessary details without leaving the accounts payable screen. The accounts payable system helps to create vouchers, manual checks and consolidated checks. The accounts payable programs voucher screen can automatically calculate and display the due date according to what is already setup for a vendor. The software usually comes with the ability to create unlimited number of expense accounts for each voucher, thus facilitating the division of amount. The vouchers are then consolidated for each vendor to be paid in check printing selection. The accounts payable software for car transporters also features the option to select the respective vendors or vouchers that need to be paid. One can even make partial payments against each voucher.

Accounts payable program is equipped with the facility to view checks on the screen before executing the print command. Bank reconciliation, which helps balance company check book, comes as a part of accounts payable module. The accounts payable system also prepares and displays vendor, voucher, and accounts payable distribution reports, the summary and detail aging check register, and open voucher report.

Accounts payable software for auto transporters has been designed as a quick, accurate and easy to use package, with longer life expediency. It is open to customization and is compatible to functional plug-ins, which could be incorporated at a later stage.

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The programmers at Zodex take the time to understand our business needs and have tailored software to meet our requirements. We can now upload reports customized for the TSA...
-Hawaii Air Cargo
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