Existing users will find that AXP has a completely new Vendor Module that ties into the General Ledger. Computerized checks can be imprinted to pay suppliers, as well as the ability to track payments and generate expense reports.

Vendors are those who supply equipment, materials, services, utilities and financing that is needed to run and maintain a company. This module is accessed by clicking on Vendor in the floating Menu Bar at the top of the AXP screen. View Vendor is where all the information pertaining to a supplier is stored. From this pull down menu you can also access Vendor Invoices, Checks, Labels, List and Terms.