Products & Services Product Solutions SDS Finance Office Accounts Payable

Solutions   Training   Network   Professional   Contact   Events   Resources   Profile Accounts Payable simplifies purchasing and accurate vendors payments by organizing vendors by number or name. Part of a fully integrated system, this component manages the entire purchase order and invoice process. Additional features include: Electronic POs from remote locations Keep current/next month and/or current/next year open Automatic account encumbrances Add vendors as needed Produce POs with LaserJet printers A key component, Accounts Payable, provides point-and-click retrieval of critical financial information. With transactions simplified and automatically being updated throughout the system, Finance Office expedites maintenance of all ledgers, accounts, and balances. Budget Finance Payroll/Personnel Fixed Assets Management Reports

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