Costpoint
    Costpoint Overview
    Basic Functions
    Accounting
       General Ledger
       Accounts Payable
          Controls
          Vendor Info
          Vendor Reports
          Vouchers
          Vouchers Approval & Posting
          Prepare/ Approve Checks
          EFT
             PRINT EFT PRE-TRANSFER EDIT REPORT
             CREATE EFT FILE
             PRINT EFT EDIT REPORT
          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