|
|
CREDIT/PURCHASE CARD
Import Credit Card transactions and post to AP. System allows you to map credit card merchants to AP Vendors. On import update accounts if vendor defaults are not appropriate and then post to AP. Vouchers are created under individual vendors for 1099 and Vendor purchase history tracking. A memo is then created and a voucher created for the Credit Card Company. Simplifies the process of entering and reconciling monthly purchase/credit card transactions.
| SL Versions: |
Version 6.x, Version 7.x
|
| Contact Person: |
Diane Pelick
|
| Contact E-Mail: |
sales@progsys.net
|
| Contact Phone No.: |
407-523-7676
|
| Languages Supported: |
English
|
| Countries Supported: |
Not available
|
| Screenshot (640 x 480 max): |
Not available
|
| Fact Sheet: |
Not available
|
| Documentation: |
Not available
|
| Approx. Price: |
Low - $0 - $1,500
|
| # of Installs: |
1 to 10
|
|
|
