- Multi-Company
- Multi-Currency
- System Customization
- Application Function Level
Security
- Object Driven Drill Down Operation
- Recurring Invoices
- Document Adjustments and Reversals
- Cash Requirements Report
- Review and Adjust Payments
Prior to Printing
- General Ledger Interface
- Graphaical User Interface available
- Limited export of payments
for positive pay systems
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- Manual Checks
- On-Demand Checks
- Void Checks
- One Time Vendor Payments
- Free Form Vendor Notes
- Free Form Notes on Payment
Stubs
- Full Inquiry
- Ability to reopen periods
- Coordinated closings with
General Ledger
- 1099 Forms
- Loan management subsystem
- Limited import of paid items
from bank
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