The Coronavirus has made all of us rethink how we go about our daily lives. As a result, technology is playing an even more significant role in how we perform vital functions away from our normal work environment.
We understand how challenging this time is for everyone, especially nonprofits and we want to help.
Do you need to pay vendors electronically, from a home office?
Allow staff working from home to keep vendor payments current without the need for check stock or a printer. Pay vendors electronically with MIP's EFT for AP module.
Eliminate the need to route printed checks by adding automatic signatures.
For vendors still receiving paper checks, the Forms Designer module can automatically add a signature as a check is printed. This eliminates the need to route printed checks through multiple hands before mailing.
Use web-based approvals & routing right from your home office.
Whether AP invoices, expense reports or purchase requests, transactions can be routed and approved electronically before being sent to accounts payable. Supporting documentation can travel with the request.
Send employee payslips and customer invoices via email.
Both the PR and the AR Billing modules allow documents to be sent electronically. Employees can receive their payslips, while customers can be sent invoices through email.
Record work hours, leave requests, and expenses remotely.
Employee Web Services, in connection with MIP's Payroll/HR modules, allows employees to record their hours, leave requests, and expenses from the Internet. Entries are then approved electronically by supervisors and/or managers and routed to HR/Payroll.
Contact Adam at
awestgerdes@dwdtechgroup.com
if you have questions or would like instruction on setting up any of the processes listed above.
