Accounts Payable
Costpoint Accounts Payable handles virtually any type of requirement for a project-driven business. Accounts Payable plays a critical role in expense tracking and cash management and must also interface with many other areas of the accounting system.
In Accounts Payable, you can:
- Enter vouchers
- Match invoices with purchase orders and receipts (or pay on receipt)
- Enter cost, hours, or unit information for vendors and subcontractors
- Process discount and use tax accruals
- Use laser checks
- Print 1099s
- Print checks on blank check stock
- Process electronic fund transfers (EFTs) to vendors
- Use many standard reports and drill-down inquiries.
See the Accounts Payable Task Flow diagram for related information.