Accounts Payable Module

Is your G/L fully integrated? This subsystem is used to pay authorized fund expenses not covered by claim adjudication and refund programs. Your authorized user can set up an Accounts Payable master list and approve expenditures. In addition, this subsystem can be designed as the central point for all check processing, freeing other departments of that chore. This subsystem has a powerful analysis and reporting function that provides easy inquiry and data analysis without printing reams of paper.

Printed reports have a 'Print Preview' capability that allows users to see the report on screen before (or instead of) printing. All expenditures use general ledger numbers, enabling direct posting into the fully integrated General Ledger.

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