AP ERASER
Brochure
Erase any AP Document without reversing entries! AP and GL are updated. Vendor and account balances are recalculated automatically. Erased document information is stored in audit file to provide a complete audit trail.
Price: $425.00 |
AP DOCUMENT SEARCH
Brochure
Powerful search utility designed to let users search multiple fields at the same time for AP Vouchers, Memos and Checks. Results are then displayed in a grid for drill down, reporting or export to Excel. Vouchers also reflect check payments for easier record of what has been paid.
Price: $325.00 |
AP VOID CHECK
Brochure
Enter a void check without having to enter a voucher, print the check and then void it. Great time saver!
Price: $225.00 |
CHANGE AP CHECK NUMBER
Brochure
Change a check number in Accounts Payable that was printed/entered in error.
Price: $325.00 |
CHECK REQUEST
Brochure
Enter Check Request information and then have an assigned Supervisor approve the Check Request. On approval AP voucher is created.
Price: $1,595.00 |
EXPENSE REPORTER
Brochure
Employees can enter expense requests easily from anywhere via the web. Supervisors can approve expense reports for employees assigned to them.
Price: $2,495.00 |
MICR CHECK
Brochure
Print checks on plain Check Stock with MICR encoding. Makes managing multiple checking accounts easy!
Price: $550.00 |
CREDIT / PURCHASE CARD
Brochure
Import Credit Card transactions and post to AP. System allows you to map credit card merchants to AP Vendors. On import update accounts if vendor defaults are not appropriate and then post to AP. Vouchers are created under individual vendors for 1099 and Vendor purchase history tracking. A memo is then created and a voucher created for the Credit Card Company. Simplifies the process of entering and reconciling monthly purchase/credit card transactions.
Price: $1,595.00 |
RECALC VENDOR AP INFORMATION
Brochure
Recalculate all Vendor AP Information for specified Vendor.
Price: $325.00 |
AP VOID CHECK ENTRY PLUS
Brochure
Void an AP check and voucher in one step! After voiding the check, this utility creates a debit memo and applies it to the invoice to be voided then creates a zero check, all in one step.
Price: $325.00 |
AP DOCUMENT MAINTENANCE PLUS
Brochure
Modify non-financial data for AP Voucher's after released. Modify terms and dates as well as user fields, Description and External Reference Number.
Price: $395.00 |
VENDOR LONG ADDRESS
Brochure
No description
Price: $325.00 |
VOUCHER TO CREDIT CARD
Brochure
Easily select and move vouchers to your credit card
vendor.
Price: $1,295 |
