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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?

Our core values are: 1. We Provide Unparalleled Support; 2. We're easy to do business with; We Pursue Excellence. We Have Passion. We choose never to be satisfied; 4. We're Humble. We conduct ourselves with Integrity; 5. We take care of each other.

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BS&A Software is user friendly. Excellent options on various reports to balance year end as well as daily collections. I like the ability to segregate databases to get report totals. One database has Brownfield, Brownfield IFT, RenZone IFT’s, IFT, and Ad Valorem parcels.
Debbie Obrecht, 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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