FINANCE SYSTEM SOFTWARE

| GENERAL LEDGER | ACCOUNTS PAYABLE | ACCOUNTS RECEIVABLES |

| FIXED ASSETS | INVENTORY | CASH RECEIPT | CONTRACT*MANAGER |

| PURCHASING | HUMAN RESOURCE | LEASE MGT |

Accounts Payable

The Centre for Excellence’s Accounts Payable module will assist to improve productivity, enable controls and optimize Cash Management by receiving and paying invoices automatically, controlling disbursements and optimizing cash management.  It is an expenditure management application that streamlines the procurement process with strong financial controls and strategic financial information.  The Centre for Excellence’s Accounts Payable reduces procurement cycle times and lower administrative costs.

Design Philosophy  

Features

• Three Tier Web Enabled (NCA) and/or Client/Server implementations.

• Oracle RDBMS.

• Oracle Designer, Developer and Programmer development tools used.

• Integration with GL, AR, Property and Rates, Companion Animals, 

  Applications Systems

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