Accounts Payable

Streamline your organization’s payable process
with simplified vendor management, invoice entry, payment processing and reporting.

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Purchase Order Integration

Increase budget control and eliminate duplicate entry of purchase order information.

Email Notification

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