Best Practices
Fiscal Year End
For those of you on a July-June fiscal year, fiscal year end is fast approaching. We are thrilled to offer you software in which each
May 27, 2015
Finance
Who Did What And When
We have had many requests for a way to track and report “Who Did What and When”. This question comes up often in the form
July 30, 2014
Vendor Payments
Vendor Payments and Purchase Requisitions
My October 4, 2013 blog posting talked about purchase cards (P-cards). Hard to believe that was four months ago. Anyway, in my (very humble) opinion,
February 4, 2014
Best Practices
Managing Payments with Invoice Due Date
How are you using the Invoice Due Date when adding direct and PO vouchers? The intent of this field is two-fold: so that you can add invoices
October 16, 2013
Best Practices
P-Cards
Is your organization using P-Cards? If so, do you normally refer to them as Pain Cards or Purchase Cards? I read what the different P-Card
October 4, 2013
