Policies and Procedures Features and Functions
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- Data associated with departments according to organizational hierarchy
- Different department segment views for supplier and payables information
- A/P by department or cost center accounts
- Approved vendor list for all department entities
- Vendor restrictions according to department entity
- Uses accrual basis accounting
- Fields for data input may be determined by the user
- Alternate methods of data entry such as scanning and light pens
- EFT
- Multiple banks and accounts
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Accounts Payable (A/P) Features and Functions
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