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.