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.
FEATURES & BENEFITS
- 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
- Attach images of invoices, purchase orders and checks to invoices/vendors
- Comprehensive reporting with options to analyze by vendor, period, department