ERP Suite
Accounts Payable
Streamline invoice processing and payment workflows with robust vendor management.
Key features
Invoice Processing
Capture, process, and approve vendor invoices with automated workflows.
Payment Approval Workflow
Set up multi-level approval workflows for payments.
Vendor Management
Maintain a central database of all vendor information.
Like every MIMICS system, Accounts Payable is customised to your institution and interfaces with the other MIMICS modules and your third-party systems. How we deliver →
Quick answers
About Accounts Payable
What is MIMICS Accounts Payable?
Accounts Payable is part of the MIMICS ERP Suite. Streamline invoice processing and payment workflows with robust vendor management.
What are the key features of MIMICS Accounts Payable?
Key features include Invoice Processing, Payment Approval Workflow and Vendor Management.
Can Accounts Payable be customised and integrated with other systems?
Yes. Like every MIMICS system, Accounts Payable is customised to each institution’s requirements and local regulations, and interfaces with the other MIMICS modules and third-party systems. It can be deployed on-premise, in the cloud (AWS, Microsoft Azure, Oracle Cloud and others) or in a hybrid model.
Who builds and supports MIMICS Accounts Payable?
MIMICS, Inc. has built financial software since 1976. Its India subsidiary, Wildgrube Software in Hyderabad, develops, tests, implements and supports MIMICS systems.
See Accounts Payable working with your data.
Tell us about your institution and the problem you are solving. We will show you how MIMICS systems fit — remotely or on-site.