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Ability to add invoices and attachments in batch
Using the blocking and quick blocking features from the table views
Allows customers to be billed a fixed amount instead of actual usage based on definable history.
Integrated Budgeting system built in to the General Ledger application
The billing cycle task that calculates the amounts owed on the current bill screen
Calculating depreciation of assets
Capitalizing an asset in the database
Creating change orders and viewing the change order history
Changing the default Posting Date for multiple invoice entry
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Employee Self Service

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

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