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After work order tasks are completed, resulting invoices are received and entered into Bostonpost property management software to be reviewed and approved for payment and forwarding to the accounting system for checks processing.
Specialized invoice entry windows reduce data entry and allow fast entry of invoices for contracted services and supplies as well as utility invoices. When the invoice company name is selected, associated completed work orders are presented so they can be associated with the invoice.
"Accounts Payable Processing" is part of the MRI Bostonpost Property Manager line of products, developed by MRI Software, LLC.