Costpoint Accounts Payable handles virtually any type of requirement for a project-driven business. Accounts Payable plays a critical role in expense tracking and cash management and must also interface with many other areas of the accounting system.
In Costpoint Accounts Payable, you can enter vouchers; match invoices with Purchase Orders (POs) and receipts (or pay on receipt); enter cost, hours, or unit information for vendors and subcontractors; process discount and use tax accruals; use laser checks; print 1099s; and use many standard reports and drill-down inquiries. You also can print your own checks on blank check stock and process electronic funds transfers to vendors.