Many customizations of the Accounts Payable Module are available and easy to set up. Vendor entry options include auto-payment flags and default payment terms. Batching vouchers for payment is a simple matter with the automatic batching option, and those vendors marked with an auto-payment flag are automatically marked for batch payment. Should original invoices need alterations, individual line items can be easily modified. Whether paying an individual invoice or batching a month’s worth of bills, mumms® makes the task easier, faster, and more accurate.

Checks can be generated manually or automatically; and multiple vouchers from one vendor are totaled and paid with one check, with details recorded on the stub. Open items listings and check registers can be accessed and printed at any time. mumms® can handle an unlimited number of bank accounts, maintaining separate statements and reports but bringing the whole picture together for you at one time when needed.

Many reporting options are available through the mumms® Accounts Payable Module. The system can show you all expenditures related to a specific patient ... expenses by vendor, or category of vendor .... time-period fluctuations for a particular category of expense ... and many other small pieces of information that, when liked together, make up the crucial details of your overall cash flow picture.

The Accounts Payable Module is comprehensive and fully integrated with the rest of the mumms® package. This Module is very easy to use, yet it can play an invaluable role in helping you make difficult, far-reaching cash flow decisions.