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The WoodWare Accounts Payable module focuses on ease of processing, while maintaining the flexibility and controls that are featured throughout the financial management program of the WoodWare System. The Accounts Payable module interfaces with WoodWare’s Purchasing System to provide for greater accuracy and improved efficiency in paying vendor invoices.

Terms codes allow the User to calculate discount amounts before or after the deduction of freight. Vendor profiles offer default General Ledger account distribution for up to twenty-one different accounts, including six different discount accounts. This General Ledger account distribution can then be easily modified or expanded in invoice entry.

WoodWare continues to provide our own basic payroll module. It handles tax withholding and reporting, W-2 generation, deductions, payroll check capabilities, and more. It is not designed as a Human Resources program, but functions very well for basic payroll needs.
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Phone: (901) 763-3999
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Support Phone: (901) 763-4055
Training Phone: (901) 259-3765

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