Subcontractors Payment
The payment module is used to record actual payments made to the providers. Since most payments are made directly from the city’s finance department, the system is updated by referencing the City’s FAMIS system for information regarding the actual payment. Once the payments are made the actual payment voucher numbers and check numbers are recorded on the system

The following features are available on the payment system
» Feature to record payments to subcontractors as well as for expenses within the department.
» Recurring payment feature to record payments such as salaries etc; periodically
» Invoice payment management workflow
» Automatic and Manual applications of payments to funding sources and index codes.