Is your G/L fully integrated? This subsystem
is used to pay authorized fund expenses not covered by claim adjudication
and refund programs. Your authorized user can set up an Accounts Payable
master list and approve expenditures. In addition, this subsystem can be
designed as the central point for all check processing, freeing other
departments of that chore. This subsystem has a powerful analysis and
reporting function that provides easy inquiry and data analysis without
printing reams of paper.
Printed reports have a 'Print Preview' capability that
allows users to see the report on screen before (or instead of) printing.
All expenditures use general ledger numbers, enabling direct posting
into the fully integrated General Ledger.