PaperSave
A new module called PaperSave will be available with this release. This module will FundWare clients to take advantage of document management features. The initial release of this module will allow for financial transactions in Accounts Payable. It is integrated with Accounts Payable in regards to the Obligation Number and Vendor Number. So if a client has different stages in their obligations that they track (say Requisition, PO, Invoice), they are able to set up folders for scanned documents in each of those stages so that they can pull up the requisition, PO, and invoice tied to the same obligation.
Technology Enhancements:
- Support for server virtualizations, specifically VMWare
- SQL 2008 will be supported
Functionality Enhancements:
- 30+ bug fixes will be released
- Social Security number masking in Payroll
I will provide further details in a later Blog. If you would like further information about anything in this blog, please contact us using our online form http://wtisystems.com/contact or by calling 314-754-1938.

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