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Paperless
Processing
Since everything is entered on-line,
the entire check request
process is totally paperless.
Users can even attach PDF images of
scanned receipts and vendor invoices
to their request. And all completed
check requests are
filed electronically within the
General Ledger system for easy future
reference.
Status Tracking
Unlike paper-based forms that are
sometimes difficult to locate, the status tracking
feature of LSS Workflow means that
you will always know the location
and status of your check request.
Custom Routing
LSS Workflow provides options for
setting approval thresholds by
amount, type of check request and
user classification. Firm-defined routing options in LSS
Workflow let you easily customize
how check requests travel from one user to
the next.
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No Duplicate Data Entry
Everything on the form is imported
directly into the accounts payable
system without any
additional data entry. The
system can produce a check within
seconds of receiving an approved
check request.
Intuitive
Interface
Because the forms are on-line, users
can select items such as
vendors, client numbers and expense
codes from convenient
drop-downs. And the forms are
dynamic, so when you add a new
vendor or client, the
dropdowns are updated automatically.
Fast and Efficient
With on-line forms and electronic
processing, form delivery is
instant. Whether you're
sending a check request to an
administrator for approval, or to
the accounting department for
payment, the form will always arrive
within seconds.
More Information
Visit our Software Details
page for information about
other LSS
Financial and Case Management features.
more >>
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