Features

• Single-Family / Multi-Family and Economic Development Projects
• Easy to Use Data Entry Screens for Entering Invoices
• Budget vs. Actual Expenditures
• Form 1099 Reporting
• Purchase Order Tracking
• Encumbrance Tracking
• Requisition Tracking
• Automatic Recurring Invoices
• Dual Payee Checks
• Laser Check Printing Options
  • Invoices can be combined or separated when printing checks to a common vendor
  • Print a single check on demand
  • Automatically print signatures with built in security

• Ability to View Open Accounts Payable and Vendor Payment History On-Line
• Record Vendor Information
• Multiple Vendor Addresses
• Payment Terms
• Direct Deposit Information
• Cross Reference by Vendor Name
• Default GL Accounts
• Split Invoices between Accounts, Funds, Bond Issues and Programs

Reporting

• Trial Balance
• Invoice Audit
• Open Accounts Payable
• Checks & Check Register
• Journal for General Ledger
• Vendor Payment History
• Vendor Lists & Labels
• 1099-M Forms