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Invoicing/Payables - Accounting
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WFP Accounting alows you to create and print invoices, print statement invoicing, approve vendor costs, process driver settlements and process salesperson commissions. Both AR and AP data can then be transfered to your Best of Breed Accounting System using one of WFP's many interfaces. WFP Supports interfaces to MS Great Plains, Sage MAS 200, QuickBooks, Peachtree, CompuSource and Traverse. All data is passed with your appropriate GL codes. In addition WFP can interface with any other accounting system using direct database access, Excel spreadsheet, delimitted text file or XML post. |
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Batch Audit Process
Batch Approval Process
Invoice Printing by Station
Review of Printed invoices ready for export
Single Invoice Cost Approval
Batch Invoice Cost Approval
Driver Settlement Process
Salesman Commission Process
Export to your Best of Breed Accounting System
Cost Accrual Reporting |
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