Is Blackbaud Fundware right for your business?

Blackbaud Fundware is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a Blackbaud Fundware demo, technical support, product or pricing information or to simply to compare Blackbaud Fundware with competitive options? Quickly get answers and the information you need.

FundWare Accounts Payable/Purchase Orders is a robust payable management tool that processes vendor payments and helps to control spending before a purchase is authorized. Using our exclusive workflow concept, users can set up individual payable stages that represent different processes in an obligation’s life cycle.

You can

  • Achieve online budget control with three levels of user-defined thresholds (1-message, 2-warning, and 3-full lock out) while entering requisitions, purchase orders, and invoices.
  • Process backorders and voids easily, with all correcting entries made automatically in FundWare General Ledger and Accounts Payable.
  • Gain immediate access to vendor detail and full audit trail of obligation flow, from requisition to check reconciliation, including dates and user ID information.
  • Generate automatic interfund transactions when expenses are coded to multiple funds.
  • Allow users to enter requests and purchase orders, with online budget control and multiple levels of approval provided.
  • Calculate discounts automatically.
  • Add vendors on the fly.
  • Utilize multiple checking accounts.

Other Applications

The following applications are designed to work hand-in-hand with Accounts Payable/Purchase Orders:

"Accounts Payable/Purchase Orders" is part of the Blackbaud Fundware line of products, developed by Blackbaud.

Related Products

The following software product lines are also offered by Blackbaud: