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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?

We hold regular user group meetings so you can: a) Share your new ideas with us; b) Learn the benefits of the new features we have added; and c) Interact with your municipal neighbors to discuss best practices.

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Without exceptional customer service, you have an unhappy customer. We have been very satisfied with the customer service we have received through BS&A. Most of the time, our questions are answered in a very timely fashion. The programmers seem to be willing to make changes to fix problems in a very short time frame. This is compared to other companies we have dealt with in the past. Sometimes fixes were only done on a quarterly basis. This results in using software that has bugs in it for a period of a few months. I’m happy to say th...

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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.

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