Financial Management
This package contains Fund Ledger, Purchasing, Accounts Payable and Budget Control features. The package provides user definable access, menu-driven input prompts, user defined reporting and downloads, thorough audit trails and multi-month processing.
English
Supported Technologies
AIX,
Linux,
Windows XP/2000/NT
Software
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Pricing
Module
sales@sandersoncmi.com
(937)836-4499
Additional Product Information
Allows departmental reporting, end of year closeout, cash and accrual accounting, vendor tracking and history, product tracking and history, PO processing/receiving, on-line requisitions processing. The organization can also perform complete voucher processing, check processing, AP Inquiry by voucher, check and vendor, bank and check reconciliation, 1099 processing, automatic transfer of PO information into voucher. This package also give the agency the ability to process and track appropriation, emcumberance, estimated revenues, as well as transfer and expense adjustments, cash and memo receipts.