Interfaced with all of CompuLab's modules such as Accounts Receivable, Accounts Payable, Payroll and Depreciation. Accounting period flexibility, periods do not have to coincide with months. Minimizes time consuming work with one-time data entry. Offers transaction scheduling and posting. Provides for complete audit trails.
Report capabilities on posted or unposted transactions.
The FMS Accounts Payable module provides for complete accounting control over cash disbursement for the Hospital. Basic functions include on-line data entry and editing, posting transactions, scheduling and voiding payments, printing checks and reports, retention of 1099 data for reporting requirements, and automatic interface with General Ledger. Account Distribution Processing is another strength of the FMS Accounts Payable module. This process also posts these transactions to Accounts Payable and makes the offsetting entry to the General Ledger. Through a wide range of features and options, you can tailor this system to meet your facilities specific payroll needs.