Costpoint
    Costpoint Overview
    Basic Functions
    Accounting
       General Ledger
       Accounts Payable
          Controls
          Vendor Info
          Vendor Reports
          Vouchers
          Vouchers Approval & Posting
          Prepare/ Approve Checks
             UPDATE PAY WHEN PAID VOUCHER HISTORY
             SELECT VOUCHERS
             EDIT PAYMENT STATUS BY AP ACCOUNT
             EDIT PAYMENT STATUS BY VENDOR
             APPROVE CHECKS
             PRINT PREPAYMENT EDIT
          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