FTS for Journals

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Highlights

  • Transfer of the Budget Journals from one account to another; Transfer of the Expense Journals. ; Transfer of the budget - how much expense on hospitality payment; Interdepartmental Expense Transfers;
  • Users and Role management; Setup of Approval Structure for the approvals; Email notifications at every stage;
  • Managing Accounts, Funds, Projects, Classes.; User Security and Module Security

Application Installed