What is it?
Vendor Vision does away with those
pesky "Did you pay so-and-so questions?" that plague finance departments
everywhere. It can also be used by accounts payable entry clerks
to quickly lookup a vendor's ID from your Sage MIP Fund Accounting
database.
How does it do that?
The software is designed to be installed on every computer in your
organization. It directly interfaces with your Sage MIP Fund
Accounting database to quickly and easily provide any vendor's detailed
accounts payable history. A vendor can be searched for by name,
address, city, state, zip, or phone number.
The vendor can then be double-clicked to see its invoice history and
account coding and check payment records (including reconciliation
history). Vendor Vision even provides data graphs for each
vendor's expense history and coding!
Click here to take a look (screenshots)
Click here to
download a free whitepaper on Vendor Vision
