The Purchasing and Accounts Payable (CAPPS)
module accounts for financial obligations from the
time a Purchase Order is submitted until the vendor
payment is completed.Our 4gov CAPPS
is fully integrated with the 4gov Budget
Preparation, Fixed Assets, and Financial &
Management Accounting modules and can be further
extended with the Requisition application for
automating the department request before the initial
purchase is created.
Want to streamline operations and go paperless?
Included with every module is our iTachment
functionality that allows you to scan and store
invoices, vendor information, pictures and other
documentation for easy access in one place. Coupled
with our Requisition module for easy on-line
approval routing and you have a virtually paperless
and Portable Finance Department.
If you would like to discuss our CAPPS
module,
contact iDC.