Policies and Procedures Features and Functions
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- Multiple companies, divisions, and cost centers
- Data associated with business units according to organizational hierarchy
- Different business segment views for supplier and payables information
- Company, division, or cost center accounts
- Sets up A/R system with distinct processing cycles for each company or account code
- Approved vendor list for all business entities
- Vendor restrictions according to business 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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