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A/P Enhancement Collection | |
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The Accounts Payable Enhancement Collection is a set of screens designed to increase the ease of use and efficiency of the Manman A/P and Purchasing Systems |
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The Accounts Payable Enhancement collection is a set of screens designed to increase the ease of use of the A/P and Purchasing systems. Included are the following features:
- List Uninvoiced Purchase Order Line items - Allows the user to list open and received purchase order line items to quickly match invoices.
- List Vouchers and Payments - Seven different inquiry options dramitically improve your ability to view payment and activity detail. List details as to exactly what was purchased.
- Purchase Order Change Audit Trail> - for companies that need the ability to view the changes made to a purchase order over time
- List Receivers - view what is uninvoiced, invoiced and cleared
- Departmental Expense Reports - Create meaninful A/P expense reports on demand
- Cleared Uninvoiced Receipts Audit Trail - view receipts written off with AP,UT,400
- Enhanced Vendor Lookup Capability - all screens allow you to retrieve information by entering the first few characters of the vendor name.
- New Debit Memo notes and printing
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| Features Include:
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List Uninvoiced Purchase Order Line items - Allows the user to list open and received purchase order line items to quickly match invoices.
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| The Accounts Payable Enhancement Collection is available for all releases. Click on inquiry to receive a free 60 day trial copy. |
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| Description | A/P Enhancement Collection |
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Summit Systems Inc.
308 Orchard Ave,
,
St.Louis,
MO,
63119
United States of America
Tel: 314-963-9021
Fax: 314-968-4122
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