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How to add an individual or a range of voided checks

Adding invoices by choosing the Purchase Order number to automatically fill in information
Setting up groupings for employees and users for hours approval.
Develop levels that will be utilized in the hours approval process.
Integrated, graphical workflow and approval process
Approving a requisition and converting it to a Purchase Order
Approval of employees hours for import into the payroll program.
Assessing penalties to past due invoices by batch
Process for reconciling your bank statement to your General Ledger account balances
Ability to add invoices and attachments in batch
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Why use BS&A Software?

You can be confident in our willingness to cooperate with other vendors. We have written over 310 interfaces with various external software companies over the years. We are here to help you be successful.

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Implementation of BSA tax software was the best lesson one could ever have of just wait and see before jumping to conclusions. I can’t count the time we repeat the phrase “That’s it? That’s all there is to it?” after tax support explains yet another simple process.
Jan Hollinrake, City Treasurer

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Employee Self Service

Employee Self Service

Employees can view prior checks, request changes to personal employment information, check leave balances, etc.

Added in AccessMyGov

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