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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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BS&A is very responsive to problems or requests for program enhancements. Most problems are corrected in the same day reported. A City department needed some specialized payroll reports and BS&A programmers had them available with a program update in two weeks.
Steve Maga, Staff Accountant/Information Systems

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