About
QuickReceipt
Email a picture of a receipt or scan of a document, indicate the PO #, and QuickReceipt will add it as an attachment to the Purchase Order in GP.
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More wsTools
SelectCostTransfer
SelectCostTransfer helps you move the transactions to the correct service call or job and send appropriate transactions to General Ledger.
PostingControl
PostingControl gives additional control and security to the AR & AP batch posting process.
PO & PMVendorChange
PMVendorChange allows users to easily change the vendor on an unposted payables voucher.
SummaryRecalc
No more worrying about when to close AP and AR with SummaryRecalc.
AutoBill
AutoBill provides another invoice option from the Process Service window and automates service invoice processing.
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