Payments Management

  • Record your budget and sub-budget limits.
  • Allocate each payment to specific budgets and sub-budgets headings.
  • Schedule payments for future action.
  • Use the auto-scheduler to spread the total grant over time.
  • Manage the rules that control who, how and when payment records can be created.
  • Lock payment records to prevent unauthorised action.
  • Use the cheque writing report to make batch payments and create an instant report for your accounts department.
  • Use built-in and user defined reports to summarise and analyse payment data.

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