· Input vendor invoices and tie to outstanding purchase orders, job
receipts, or simply expense them to the appropriate general ledger accounts
· Automate check writing with cash requirements reporting based on
user defined criteria and easily select documents for payment processing
· Comprehensive vendor purchase and payment information available
for analysis
· Use a comprehensive suite of reports that can be sorted by
calendar or fiscal year with on-screen display and search, or combine with
Crystal Reports for greater reporting flexibility and power
