Your Five-M Accounts Payable system, allows the operator to recognize your liabilities to vendors by posting their invoices. The system "suggests" cash disbursements, based on your cut-off date selection. The operator may add or remove vendors and/or vouchers from the selection and continue to modify it until it represents exactly what you want to pay and automatically print checks.


Phone: 1-(800)-74-FIVEM
Office: (973) 331-1611
Fax: (973) 331-9399

1130 Route 46 West. Parsippany. NJ 07054

Copyright © 2017 Five-M Software Systems Inc.