Costpoint Accounts Payable coordinates with many other areas of the accounting system, and handles virtually all types of requirements for project-driven businesses.
In Costpoint Accounts Payable you can do the following:
Enter vouchers.
Match invoices with Purchase Orders (POs) and receipts (or pay on receipt).
Enter cost, hours, or unit information for vendors and subcontractors.
Process discount and use tax accruals.
Use preprinted laser checks; print 1099s.
Make use of the many standard reports and drill-down inquiries.
Print your own checks on blank check stock and process electronic funds transfers to vendors.
Costpoint's global capabilities enable you to enter and pay vouchers in currencies different from your company's functional currency. Costpoint also tracks and calculates gains and losses on these transactions.