| Integrated accounts payable module (built-in) | GEM Retail |
GEM Business |
|
| Integrated accounts payable module (built-in) | ![]() |
![]() |
|
| Pay by due date or Invoice, allowing discounts & adjustments | |||
| Pay by due date | ![]() |
![]() |
|
| Pay by invoice | ![]() |
![]() |
|
| Select discounts | ![]() |
![]() |
|
| Add/adjust invoices | ![]() |
![]() |
|
| List invoices selected for payment | ![]() |
![]() |
|
| Add partial payment | ![]() |
![]() |
|
| Print/reprint checks and check register | |||
| Print/reprint checks and check register | ![]() |
![]() |
|
| View account status, reconcil bank accounts | |||
| View vendor account status | ![]() |
![]() |
|
| Bank reconciliation | ![]() |
![]() |
|
| Check voiding | ![]() |
![]() |
|
| Setup and post multiple payable departments & expenses to the general ledger | |||
| Interface with the general ledger system by distributing expenses to the appropriate general ledger account | ![]() |
![]() |
|
| Setup multiple payable departments that can be assigned to separate general ledger accounts | ![]() |
![]() |
|
Key:
![]() |
Standard Feature Included |
![]() |
Feature not Included | ||
![]() |
Service Module feature | ![]() |
Quotes Module feature | ![]() |
Contract Pricing Module feature |
![]() |
Consignment Module feature | ![]() |
Multi-Site Module feature |






