Costpoint
    Costpoint Overview
    Basic Functions
    Accounting
       General Ledger
       Accounts Payable
          Controls
          Vendor Info
          Vendor Reports
          Vouchers
          Vouchers Approval & Posting
             PRINT PENDING VOUCHERS REPORT
             APPROVE VOUCHERS
             PRINT APPROVED VOUCHER LISTING
             POST VOUCHERS
          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
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    Others