Increase budget control and eliminate duplicate entry of purchase order information.
Users alerted of pending invoices, check and approval requests.
ACH Payment Features
Pay invoices, securely and conveniently, via ACH transfer.
Attach Related Documents
Attach copies of invoices, POs, payments and any supporting documentation.
FundView Accounts Payable helps streamline your organization’s payable processing with simplified vendor management, invoice entry, payment processing and reporting. Includes integration for payroll-related payables, utility/court refunds, budget validation and reporting.
FundView Accounts Payable is a web-based solution that will enable your organization to better manage your invoices, vendors and payments. User-defined invoice templates, document/image attachment, streamlined payable management with approval levels and comprehensive reporting.
Simplified invoice entry with approval levels for update and payment selection
Interface to consolidated cash for simplified payment processing and cash management
Invoice templates by vendor/invoice with various allocation methods
Share common property/contact master files with all land based FAST solutions
Attach images of invoices, purchase orders and checks to invoices/vendors
Comprehensive reporting with options to analyze by vendor, period, department
5225 S.Loop 289
Lubbock, Tx 79424
Cloud solutions to power your local government. FundView solutions are an elegant, easy-to-use suite of products that will streamline your processes, simplify your workload and meet the needs of your citizens.