Accounts Payable XAPI

Each XAPI can be customised according to your requirements.

Available XAPI's for Sage 300 ERP Accounts Payable.

Vendors Read Write
• Allows you to create single or multiple vendors in one step. Also allows you to read your Vendors list for mass updating.

Remit to Locations
• Allows you to quickly add and edit multiple Remit-to-locations in one step.

Invoice Entry
• Raises single or multiple Accounts Payable Invoices. Includes intuitive Vendor Number drop downs.

Invoice Job Costing
• Raises a single or multiple Account Payable invoices with Project Job Costing fields. Includes intuitive Vendor Number drop downs.

Miscellaneous Payment Entry
• Allows you to raise a single or multiple Miscellaneous Payment entries.

To enquire about purchasing or require further information regarding an XAPI please contact us via or call on (08) 8333 2888. 

Simple Add-ons

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Contact Us
South Australia:
(08) 8333 2888
Western Australia:
(08) 9340 9100