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.