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Our Financial Management tutorials exist to give you a complete understanding of your software. Want to suggest a new tutorial video? Send us a request. You can also receive email alerts when a new video is available on our website!.

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Selecting individual lines items from the table view
Ability to mass approve or deny requisitions
How to move a receipt that was accidentally posted to the wrong account to the correct account in one step.
View at a glance pending recurring invoices, waiting check requests, or unjournalized checks or invoices
Processing past due or shutoff notices using the built in wizard.
Posting a payment to a single invoice
Posting Manual Journal Entries after they have been saved
Real-time posting of Cash Receipting data to ancillary applications
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Why use BS&A Software?

Our customer support staff receives rigorous, formal training in each of the applications you use. We understand that it is important that you have confidence in the support personnel you contact.

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Understanding that we are not the only customer, BS&A done a wonderful job of responding to our questions/concerns either on the first call or with a follow-up typically within 30 minutes. The staff takes the time to resolve the problem and doing follow-up to ensure it worked properly. They have always listened to our suggestions and implemented them as warranted.

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