Overview | FAQ
Tabs3 Accounts Payable Software makes bill paying easier.
Print a batch of checks or use the Quick Print feature to print a single check. Record handwritten checks. Enter invoices and let APS calculate the vendor discount. Use the partial payment feature to control how much you want to pay and how often. Put invoices on hold to prevent them from being paid until you want them paid. Combine multiple invoices from the same vendor on a single check. Optionally include a printed memo on the face of the check.
Categorize expense types for General Ledger Software when entering invoices or checks. Include General Ledger and Tabs3 Billing information on reports such as the cost information if a cost was assigned to the invoice through Tabs3 Billing and which General Ledger account was used for the transaction. Post unpaid invoices to General Ledger to provide an optional accrual financial statement snapshot.
Create 1099 Forms
Print 1099 forms and combine amounts paid to vendors and Trust Accounting payees to meet IRS thresholds.
Automatically enter recurring transactions and summarize vendor payments. See all of your checks in one easy-to-use check register.