Allows the user to enter Check Request information and then have a Supervisor approve the Check Request, updating AP with a voucher on approval.
Manage Checks more effectively
Check Request is used to enter Check Request information and submit it for approval. It is also used for review and approval or rejection of the request and creation of the AP Voucher on approval.
Integrate Powerfully
Empower your business by combining PSS Check Request with the Accounts Payable Microsoft DynamicsTM module, ensuring accuracy by automatically updating AP with a voucher on approval.
This is an Enhancement Utility/System Module for the Microsoft Dynamics SL (formerly Solomon) suite of accounting applications, developed to integrate with, look like, and perform like the Dynamics SL Modules. This Utility/System requires a Microsoft Dynamics SL license/software platform as a prerequisite for installation.
This is a Dynamics SL (integrated) Utility Module designed by accountants for accountants.
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