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General Ledger
Student Billing
Accounts Payable
Accounts Receivable
Project Expense Tracking
Contact Management
Reporting
Student Profile
Audit Trails
 
 

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Accounts Payable

Campus Cafe's Accounts Payable module gives you the power to manage vendors and your institution's buying processes. 

  • Full accrual system

  • Invoice matching for Purchase Orders

  • History and aging reports

  • Bank reconciliation

  • Automated posting to General Ledger

  • Web based Purchasing & Requisition System

    • Departmental requisition entries

    • Comprehensive workflow and approvals

    • Requisitions automatically feed PO system

 

20 Pickering St | Needham MA 02492 | phone: 781 444-0429 | fax: 781 444-4731 | Contact Us