Accounting: General Ledger and Accounts Payable
- Provides for input and processing of vouchers.
- Provides a PO mechanism for validating vouchers.
- Provides for a check printing mechanism.
- Allows for the entry of general ledger transactions.
- Creates the facility to generate to excel for spreadsheet manipulation.
- Provides accounting reports based on current reporting needs.
- Allows for the creation and manipulation of the Chart of Accounts.