In order to bring you the best possible user experience, this site uses Javascript. If you are seeing this message, it is likely that the Javascript option in your browser is disabled. For optimal viewing of this site, please ensure that Javascript is enabled for your browser.
Login  |   Cloud ERP  |   Home  |

  •     QAD Glossary

  • Introduction
    The EE Accounts Payable dashboard in the Financials module helps answer the following questions:
    How much supplier credit is taken and what is the evolution over time?
    Who are my most important suppliers, and are there any overdue amounts owed to those suppliers?
    What is the evolution of Accounts Payable over time?