• General Ledger
• Accounts Payable
• Accounts Receivable
• Fixed Assets
• Payroll
• Disbursements & Receipts
• Purchase Orders
• Budget Preparation

Software Modules: Purchase Order

Enhanced Fund Accounting’s purchasing module enables you to efficiently generate and manage all purchasing records with powerful single-form ordering, receiving and invoicing functions.

Receipt confirmation control…analyze variances, open orders, complete orders, cancellations, partial receipts and non approved orders using “drill-down” inquiry capability.

Also allows relevant fund based reporting options such as encumbrance reports.

Includes the capability to automatically create an accounts payable invoice once the purchase order is committed.