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Oak Street is a fully
integrated package. You get all you need
to run your entire operation.
Simply put, the program knows what you need, and puts
everything where it's supposed to go.
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The support section is currently available to Oak Street
users who have registered for internet access support.
Your Customer ID number can be found on all previous technical
support correspondences to you. The Password is the 5-digit zip code of your current shipping address. Click
Here
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Accounts
Payable Basics
 Keep
in mind that nearly every screen in Oak Street
can be customized without the need of a programmer.
This key feature gives you a degree of flexibility
never before seen in an operations and accounting
software package.
For more information on the Screen and Form Customizer
click here.
Also keep in mind that Oak Street has HUNDREDS
of features - more than what can possibly be described
on this web site. We highly recommend that you
allow one of our highly skilled sales technicians
to give you a personalized demonstration of Oak
Street so that you see first hand how Oak Street
will enhance your business. For
more information on our personalized demonstrations
click here.
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Features
- Manage your cash outflow
- Obtain an integrated solution for the payment
of outstanding invoices through an innovative cash
disbursement and check writing system.
- Know when a bill needs to be paid in order to
take the generous discount being offered to your
company if you pay the invoice on time.
- Quickly review vendor information such as address,
terms, and purchase history.
- Place vendors or invoices `on hold' to prevent
automatic payment.
- Expense invoices to any number of expense accounts.
- Enter and maintain memos for individual vendors.
- Automatically process repetitive billing such
as rent, loan payments, and utility payments.
- Automate recurring invoices without repetitive
data entry.
- `Sit back' while the program automatically calculates
due dates, discount due dates, and discount amounts.
- Add new vendors while entering invoices.
- Select invoices for automatic payment based on
any criteria defined by you.
- Record checks for "one-time-only" vendors.
Individual checks may be printed directly from the
Manual Check Entry program.
- Record pre-paid invoices in advance of recording
the invoice. When the invoice is recorded
through Invoice Data Entry, the payment amount may
be applied through the adjustment.
- Age payables by due date up to eight user-defined
aging categories. Get a report for past-due
invoices for a specified number of days or for all
invoices.
- Print on standard check stock, or customized stock.
Multiple check formats may be created per company.
Different check stock may be used for each bank
account.
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