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
FundView has been a fully browser-based software since it’s inception. We’ve taken that a step further…Read More…
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