Costpoint
    Costpoint Overview
    Basic Functions
    Accounting
       General Ledger
       Accounts Payable
       Accounts Receivable
       Cash Management
       Fixed Assets
       Travel
          TRAVEL OVERVIEW
          Controls
          Per Diem
          Relocation
          Trip Commitments
          Advance Processing
          Vendor Expense Report Processing
          Company Paid Expense Processing
          Matching
          Vouchers
          Inquiries
          Reports
          History
          Utilities
          Special Topics
             COSTPOINT TRAVEL FLOWCHART - Special Topic TR-1
             COSTPOINT TRAVEL INITIALIZATION - Special Topic TR-2
             TRAVEL PROCESSING: STEP-BY-STEP - Special Topic TR-3
             PER DIEM CEILING CALCULATIONS - Special Topic TR-4
             CREATING A/P VOUCHERS - Special Topic TR-5
             ADJUSTMENTS TO TRAVEL ADVANCES - Special Topic TR-6
       Consolidations
       Multicurrency
    Projects
    People
    Materials
    Others