Spend less time processing. Stop entering numbers twice. Enjoy automatic approval notifications.

  • PO information autopopulates into invoices
  • Code by regular, wire transfer, hold, single check, manual, pay
  • Generate fixed asset records from invoices
  • Automatic encumbrance adjustment
  • Easily void and re-issue checks
  • Create recurring invoices for regular monthly bills
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Accounts Receivable

Journal entries, GAAP compliance, verification

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