RBS Systems Specialist Co.
Raymond Business Solutions
Your Point of Sale Solution Partner...

IV. Disbursement Entry

Disbursement Entry Module is used to input your payable to a supplier and direct expenses; first you must select a payee. After which you can click on "Add P.O." button or "Add Expense" button to input pay a purchase order to a supplier or pay a direct expense such as telephone, light and water, rent, etc... Checks that are issued are automatically recorded in your payable checks manager so that you can monitor the status of your issued checks.