Product Information
RiACT - GTS System
RiACT - FMS System
RiACT - FTS System
RiACT - EMS System
RiACT - HMS System
RiACT - CMS System
RiACT - TTS System
RiACT - Pay System
RiACT - Rental System
RiACT - Seacon System
RiACT - Jobcon System
RiACT - AFM System
RiACT - PDA System
ERP Solutions
Microsoft Dynamics NAV
RiACT Screens RiACT Screens RiACT Screens RiACT Screens

Account Payable

The Accounts Payable module provides for total control of Creditors accounts. Users can assess their expenditure patterns through the creditors ledger and aging reports. This module helps in monitoring the users’ cash outflow and can be used independently or as part of an integrated system.


  • Payment Receipt Printing
  • Payment Voucher Printing
  • Automatic update of exchange gain/loss account
  • Automatic knocking off supplier invoices
  • Creditor invoices can be knocked off against debtor’s invoices. A useful feature for any business that purchase or sell to the same company.
  • Allows partial or total payment of invoices
  • Facility to use open credit to knock off invoices
  • Reports such as Creditor Aging, Creditors Overdue Payables (useful for tracking T/R payments), Creditor Ledger and much more
  • Allows upto 999 days of aging
  • Distribution entries are automatically available in the General Ledger
  • Integrates with the PO module

Creditors Ageing Enquiry


  • Supplier Master Listing
  • Edit Listings by Batch and by Entry Date
  • Creditors Ledger
  • Creditors Aging Report (Summary & Detail)
  • Creditors Overdue Payables

Creditors Invoice Entry

Creditors Ledger report