Processing

• Enhanced Pay Select / Check Processing
  - Multiple/Simultaneous Select/Check Runs- Enable selected invoice maintenance while check run in process

  - Expanded Pay Select/Cash Requirements

• Seamless Image Detail Integration

• Expanded Halt Code Maintenance (add/release)
  - Release Multiple Halt Codes

• Positive Pay Cash Disbursements Update
• Invoice Transmittals

History / Management Reports

• Vendor History Inquiry
  - Display Invoices from Current to Oldest Date
  
• History Report by Job Number
  - Integrated Emailing Options

Subcontract Processing

• Change Orders
  - Simplify Maintenance
• Simplifed Subcontracts Entry/Change
• Simplified Progress Billing
  - Capture and “pass-through” Subcontract retention to T&M Billing

Please contact us directly for more information about these and other enhancements.