Yesterday, a prospect asked how Docassist, a cloud based document management and workflow automation application, could help his company discover and account for unapproved Accounts Payable bills received in the first days of one fiscal period but belonging in the prior period's results. In other words, these bills would be added to the A/P workflow in the first few days of a month and remain unapproved and unposted up to the moment the accounting department would be ready to close the books. As our prospect noted, "We don't want to close out a month and omit an invoice while the invoice may still be in the approval process."
BTerrell Group Blog
Following my previous blog about creating AR aging reports using PowerPivot in Excel, I’d like to cover AP (Accounts Payable) in this blog.
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Tags: Accpac ERP, accounts payable, Accpac 6, Accpac 6.0, accpac 5.4 payroll, accpac 6.0 security, accpac 6.0 security settings, Accpac 6 FAQ, accpac 5.4, accpac 5.6 update, accpac 6.0 features, accpac 6 features
Learn how you can gain complete control over your entire fixed asset lifecycle - from acquisition to disposal. Join Terrell & Terrell for hands-on training with Sage FAS Fixed Assets on September 16-17. To register, simply send an email to Meredith Gooch. If you want to learn more about this solution that will help you reduce the costs associated with incorrect asset management, please visit our solutions page or contact Rufus Vernon. Each day is approved for 8 hours of CPE credit.
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