Costpoint
    Costpoint Overview
    Basic Functions
    Accounting
       General Ledger
       Accounts Payable
          Controls
             A/P SETTINGS
             A/P ACCOUNTS
             CASH ACCOUNTS
             VENDOR SETTINGS
             VENDOR TERMS
             MAINTAIN CREDIT CARD UPLOAD INFO
             MAINTAIN SUBCONTRACTOR INSURANCE TYPES
             MAINTAIN SUBCONTRACTOR BOND TYPES
             MAINTAIN INSURANCE CARRIER INFORMATION
             A/P VOUCHER SETTINGS
             PO VOUCHER SETTINGS
             APPROVER SETTINGS
             VENDOR APPROVER SETTINGS
             RECURRING AP VOUCHER CODES
             VENDOR USER-DEFINED LABELS
          Vendor Info
          Vendor Reports
          Vouchers
          Vouchers Approval & Posting
          Prepare/ Approve Checks
          EFT
          Print Checks
          Lien Waiver Processing & Information
          CIS Vouchers
          Inquiry
          Reports
          Year-End Processing
          Utilities
          Special Topics
       Accounts Receivable
       Cash Management
       Fixed Assets
       Travel
       Consolidations
       Multicurrency
    Projects
    People
    Materials
    Others