Costpoint
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    Basic Functions
    Accounting
       General Ledger
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          Controls
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          Vouchers Approval & Posting
          Prepare/ Approve Checks
          EFT
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          Lien Waiver Processing & Information
          CIS Vouchers
          Inquiry
          Reports
          Year-End Processing
          Utilities
             MAINTAIN VENDOR HISTORY
             MAINTAIN CHECK HISTORY
             PURGE VOUCHERS
             COMPANY CREDIT CARD TRANSACTION UPLOAD
             MISCELLANEOUS TOOLKITS
          Special Topics
       Accounts Receivable
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