Ratings and Reviews 0 Ratings

Total
ease
features
design
support

This software has no reviews. Be the first to write a review.

Write a Review

Ratings and Reviews 0 Ratings

Total
ease
features
design
support

This software has no reviews. Be the first to write a review.

Write a Review

Alternatives to Consider

  • Melio Reviews & Ratings
    2,123 Ratings
    Company Website
  • Zahara Reviews & Ratings
    34 Ratings
    Company Website
  • Zil Money Reviews & Ratings
    631 Ratings
    Company Website
  • onPhase Reviews & Ratings
    181 Ratings
    Company Website
  • BILL Reviews & Ratings
    1,773 Ratings
    Company Website
  • Square 9 Reviews & Ratings
    381 Ratings
    Company Website
  • Xero Reviews & Ratings
    4,767 Ratings
    Company Website
  • Sage Intacct Reviews & Ratings
    7,363 Ratings
    Company Website
  • AvidXchange Reviews & Ratings
    538 Ratings
    Company Website
  • Odoo Reviews & Ratings
    1,582 Ratings
    Company Website

What is SERIES 3 Accounts Payable?

The Accounts Payable module in SERIES 3 proficiently oversees cash flow by tracking vendors, recording purchases, and enabling check printing. Users of the MBA system can easily keep tabs on their outstanding obligations to suppliers along with the deadlines for all invoices. There are multiple check writing options available, including a PDF format that provides convenient access and reprinting capabilities. With its robust reporting features, the module allows users to accurately and effortlessly manage their expenses. It also streamlines the process of generating invoices, as well as handling credit and debit adjustments. The system enhances efficiency by allowing for automated payments through a customizable selection of invoices, and it offers various check formats tailored to specific requirements. Furthermore, it accommodates the creation of prepayments when necessary and includes the ability to void or reissue checks as needed. Each invoice can be assigned an unlimited number of expense account distributions, and users can set up to eight default expense accounts with designated percentage allocations for each vendor. Vendors can receive checks that present either detailed or summarized remittance information, ensuring transparency in financial dealings. This remarkable flexibility in managing invoices and payments significantly boosts the overall effectiveness of accounts payable management, ultimately contributing to better financial health for organizations.

What is Mandarin?

Mandarin streamlines the development of a comprehensive vendor management system that allows for meticulous documentation and supervision of vital vendor details. In addition to capturing fundamental contact information, Mandarin also compiles data regarding insurance policies, financial health, certifications, as well as health, safety, and environmental compliance, including their expiration dates. Vendors typically provide their information through your website's online registration form, although there is also an option for manual entry of basic data into your system. Once a vendor's online registration is approved, their details are added to your database, and they receive a Pre-Qualification Questionnaire (PQQ) through an email link. Keeping the vendor register current is essential, and Mandarin ensures compliance by regularly verifying that vendor insurance, certifications, and accreditations remain up to date while reminding you to refresh the PQQs at intervals you determine. This proactive management not only strengthens vendor relationships but also protects your organization from compliance risks and operational disruptions. By implementing an effective vendor management process, you can achieve enhanced service quality and improved negotiation results. Furthermore, the continuous monitoring of vendor performance can lead to better long-term partnerships and increased accountability.

Media

Media

Integrations Supported

Additional information not provided

Integrations Supported

Additional information not provided

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

MBA Software

Company Website

www.mbasoft.com/accounts-payable

Company Facts

Organization Name

BaySoft Software

Date Founded

1991

Company Location

United Kingdom

Company Website

www.baysoft.co.uk/mandarin.aspx

Categories and Features

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Categories and Features

Construction Management

Accounting Integration
Budget Tracking/Job Costing
CRM
Change Orders
Commercial
Contract Management
Contractors
Equipment Tracking
Estimating
Incident Reporting
Mobile Access
Offline Access
RFI & Submittals
Residential
Subcontractor Management
Timesheets

Popular Alternatives

Popular Alternatives

KnowAll Matrix Reviews & Ratings

KnowAll Matrix

Bailey Solutions Limited
Vision360 Enterprise Reviews & Ratings

Vision360 Enterprise

BlueCreek Software
Vendor Relations Enabler (VRE) Reviews & Ratings

Vendor Relations Enabler (VRE)

Virinchi Technologies