It contains the following features
» Allows the input of cumulative or incremental invoices
» Creation of invoice summary report at the end of every invoice input to show overspending or under spending by the program
» Creation of invoice transmittal templates for internal circulation of the invoice
» Creation of electronic invoice log to track the flow of the invoice through the organization.
» Feature to apply individual expenditures on invoices to specific funding sources as per funding guidelines.
» Creation of system to manage the transmission of invoices to ensure that all invoices created have been accurately submitted and no invoices are left out or submitted more than once.