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Automatic Clearing of Future Dated Payments Utility and Report

AutoRate Program

Credit Card Transaction Validation and Exception Report.

Credit Card Invoice Interface Summary

Mass Additions Create Program

Supplier Merge Program

Payables Approval Program

Payables Invoice Import Program

Payables Open Interface Import Program

Payables Transfer to General Ledger Program (Posting)

Purge Payables Open Interface

Unposted Invoice and Payment Sweep Program

Update Income Tax Details Utility and Report

Purging Records

Workflow Programs

Distribute Manager Card Transactions Approvals

Expense Reporting Workflow.

Payables Open Interface Workflow