Costpoint
    Costpoint Overview
    Basic Functions
    Accounting
       General Ledger
       Accounts Payable
          Controls
          Vendor Info
          Vendor Reports
          Vouchers
             ENTER A/P VOUCHERS
             CREATE RECURRING A/P VOUCHERS
             ENTER PO VOUCHERS
             CREATE PO VOUCHERS FROM POs/RECEIPTS
             CREATE SUBCONTRACT PO VOUCHERS
             REVERSE POSTED VOUCHERS
             PRINT VOUCHER EDIT
             PRINT DUPLICATE INVOICES
             CREATE DEBIT MEMOS
             PRINT DEBIT MEMOS
             RECOMPUTE AND PRINT DISCREPANCIES
          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