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Invoice Approvals and Accruals
Create an effective Invoice Register within GP using Invoice Approvals & Accruals from Software Index. This solution will help to track the approval status and location of all outstanding unapproved transactions utilizing the GP SmartList tool. This essential functionality also incorporates easy-to-use browser based inquiries to allow non-GP users to check and approve transactions that have been marked as requiring an approval. If used with integrated document scanning the web user can also drill down to the scanned images of transactions they need to approve.With the automatic accrue facility, any invoices not fully approved at the period end can now also be managed and accounted for more efficiently.Invoice Approvals and Accruals allows the Purchase Ledger Clerk to have full visability of the approval process, and removes the need to send paper invoices out for approval.
| GP Versions: |
Version 7.x, Version 8.x, Version 9.x, Version 10.x
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| Contact Person: |
Eli Clarke
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| Contact E-Mail: |
eli.clarke@swareindex.com
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| Contact Phone No.: |
+44 (0)1509 505 333
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| Languages Supported: |
English
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| Countries Supported: |
Not available
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| Screenshot (640 x 480 max): |
Not available
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| Fact Sheet: |
Not available
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| Documentation: |
Not available
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| Approx. Price: |
Mid - $1,501 - $5,000
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| # of Installs: |
51+
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