Enhanced Business Systems

Fund accounting for New York

Software

Purchase Order

Create the order, record what arrived, and turn a committed order into a payable invoice from the same form. Encumbrance reports follow the fund.

Enhanced Fund Accounting · Purchase Order

What it does

  • Track receipts, variances, open and completed orders, cancellations, partial receipts, and unapproved orders with drill down.
  • Fund-based reports, including encumbrances.
  • Create the accounts payable invoice automatically once the order is committed.

Talk to us about purchase orders for your office.