Accounts Payable

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