| L |
M |
H |
____ |
Automatic Invoice Approval if: |
| L |
M |
H |
____ |
Invoice Below Threshold Amount |
| L |
M |
H |
____ |
Vendor Pre-Approved |
| L |
M |
H |
____ |
Invoice and PO Subtotals Agree |
| L |
M |
H |
____ |
PO Closed and Unit Prices Agree |
| L |
M |
H |
____ |
Supports 3-Way Invoice Approval |
| Invoice Approval Workflow System: |
| L |
M |
H |
____ |
User Defined Workflow Criteria |
| L |
M |
H |
____ |
Route to Individual by Dollar Value |
| L |
M |
H |
____ |
Display Discrepancies Only |
| L |
M |
H |
____ |
AutoDial Vendor |
| L |
M |
H |
____ |
Contact Manager Tracking |
| L |
M |
H |
____ |
Create to-do Lists |
| L |
M |
H |
____ |
Route Up/Down Approval Chain |
| L |
M |
H |
____ |
Supports Approval Audit Reviews |
| L |
M |
H |
____ |
Supports Offsetting Entries Between A/P and A/R |
| L |
M |
H |
____ |
Automatic Account Aging |
| L |
M |
H |
____ |
Aging Based Upon Discount Date |
| L |
M |
H |
____ |
Aging Based Upon Period End Date |
| L |
M |
H |
____ |
User Defined Aging Criteria |
| L |
M |
H |
____ |
Payment Scheduling by Discount Date |
| L |
M |
H |
____ |
Payment Date Based on User Defined Payment Cycle |
| L |
M |
H |
____ |
Prompts for Excessive Payment Delay |
| L |
M |
H |
____ |
Automatic Calculation of Discount |
| L |
M |
H |
____ |
Review and Modify Calculated Discounts |
| L |
M |
H |
____ |
Reinstate Discount After Expiration Date |
| L |
M |
H |
____ |
Part Pay Invoice for Partial Receipt |
| Screen Review of Invoices Which Are Due: |
| L |
M |
H |
____ |
By Vendor |
| L |
M |
H |
____ |
By Range of Vendors |
| L |
M |
H |
____ |
By Vendor Type |
| L |
M |
H |
____ |
By Invoice |
| L |
M |
H |
____ |
By Voucher |
| L |
M |
H |
____ |
By Due Date |
| L |
M |
H |
____ |
By Bank Account |
| L |
M |
H |
____ |
Display of Cash Available |
| L |
M |
H |
____ |
Cash Available Includes Projected Revenues |
| Analyze all Obligations in Single Screen: |
| L |
M |
H |
____ |
Sorted by User Defined Periods |
| L |
M |
H |
____ |
Invoices Received |
| L |
M |
H |
____ |
Outstanding Purchase Orders |
| L |
M |
H |
____ |
Unvouchered Receipts |
| L |
M |
H |
____ |
Recurring Charges |
| L |
M |
H |
____ |
Loans Payable |
| L |
M |
H |
____ |
Estimated Payroll Expenses |
| L |
M |
H |
____ |
Other Fixed Obligations |
| L |
M |
H |
____ |
Estimated Operating Expenses |
| L |
M |
H |
____ |
Past Due Payables Report |
| L |
M |
H |
____ |
Suspend Recurring Payments |
| L |
M |
H |
____ |
Clear Payment Schedule |
| Automatic Recalculation of Payment Schedule: |
| L |
M |
H |
____ |
Users Specified Total Payment |
| L |
M |
H |
____ |
User Specified Percentage Reduction |
| L |
M |
H |
____ |
Alter Due Dates |
| L |
M |
H |
____ |
Exclusion of Specified Invoices |
| L |
M |
H |
____ |
Partial Payment of Specified Invoices |
| L |
M |
H |
____ |
Select Specific Invoices |
| L |
M |
H |
____ |
Select Specific Vendors |
| Globally Modify Invoice Selection Parameters: |
| L |
M |
H |
____ |
Increase Payment Due Date |
| L |
M |
H |
____ |
Exempt Specified Vendor Types/Classes |
| L |
M |
H |
____ |
Exempt Specific Vendors |
| L |
M |
H |
____ |
Exempt Specific Invoice Types |
| L |
M |
H |
____ |
Parameters Modified Until Changed |
| Manual Selection of Payments: |
| L |
M |
H |
____ |
Specific Invoices |
| L |
M |
H |
____ |
Specific Vendors |
| L |
M |
H |
____ |
Adjust Invoice Amount During Payment Processing |
| L |
M |
H |
____ |
Assign Payment Priority by Vendor |
| L |
M |
H |
____ |
Put Vendor on Hold |
| L |
M |
H |
____ |
Pay Invoices Which Are Not on File |
| L |
M |
H |
____ |
Supports Approval Prior to Check Printing |
| L |
M |
H |
____ |
Supports Invoice Adjustments After Check Printing |
| L |
M |
H |
____ |
Automatically Deducts Adjustment in Next Check |