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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.
Purchasing decision-makers can approve or deny off-site, reducing the number of employees to be granted authorization power.
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
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Why use BS&A Software?

In order to keep your staff productive, all of our applications talk to each other. We know that the productivity of your municipality depends on information sharing between departments.

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I have been extremely pleased at BS&A’s responsiveness to customer needs and to the changes in state laws regarding tax and assessing.
Mary Ann Kornexl, Deputy Finance Director/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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