• ACCOUNTS PAYABLE

    Streamline your organization’s payable process
    with simplified vendor management, invoice entry, payment processing and reporting.

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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
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What Our Customers Are Saying

“FUNDVIEW has simplified our workflow to the point where we can dedicate more time to the customer. The software is so powerful it allows us to easily process payments, manage customer data, and report faster than before, it has truly cut down our workload. FUNDVIEW has been very progressive and forward thinking when developing their software and it shows. We are very excited to see what’s to come in our future together.”

–        Christian Lecroy, Utility Billing Supervisor, Sweetwater

FundView Accounts Payable Reviews
FundView Accounts Payable Reviews