Home > Products > FundWare: Accounts Payable with Purchase Orders
		FundWare Product Tour: Accounts Payable with Purchase Orders Kintera Fundware allows you to achieve online budget control with three levels of user-defined thresholds (1-message, 2-warning, and 3-full lock out) while entering requisitions, purchase orders and invoices. In addition, you have the ability to process backorders and voids easily, with all correcting entries made automatically in FundWare General Ledger and Accounts Payable. Sample screenshots (click for larger view): Gain immediate access to vendor detail and full audit trail of obligation flow, from requisition to check reconciliation, including dates and user ID information using the Accounts Payable Module. Also, you can generate automatic interfund transactions when expenses are coded to multiple funds. Fundware allows users to enter requests and purchase orders, with online budget control and multiple levels of approval provided. You also have the ability to calculate discounts automatically, add vendors on the fly and manage multiple checking accounts. Next feature: Budget Preparation

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