Costpoint
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    Basic Functions
    Accounting
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          Controls
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             MAINTAIN VENDORS
             MAINTAIN VENDOR EFT INFO
             MAINTAIN VENDOR EMPLOYEES
             MAINTAIN VENDOR CREDIT CARD INFO
             VENDOR USER-DEFINED INFO
             APPROVE VENDORS
             MAINTAIN SUBCONTRACTOR INSURANCE
             MAINTAIN SUBCONTRACTOR BONDS
             MAINTAIN SUBCONTRACTOR LIENS
          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
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