Vendor Vision
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 look up a vendor's ID from your Sage MIP Fund Accounting database.
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!
Key Features
- Search by name, address, city, state, zip, and phone #
- Very easy to learn and use
- Directly accesses your accounting database for the most up-to-date records
- See what check paid a specific invoice
- View how posted and un-posted invoices were coded
Screenshots
Learn more about Vendor Vision, download a guide
For more information about this product please contact us
