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iCube eVoucher
It is a workflow to create, approve, post and file vendor invoices/credit memos with doc attachment. Approved entries are posted and rejects are routed for revisions. Each invoice/CM is filed and viewed with attachments, stamps and details.
Compatible With: Sage 300 ERP [Accpac], Versions 5.4 , 5.5 , 5.6 , 6.0 , 6.1
Created by:

Retail price Check with partner


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iCube eVoucher is an account payable workflow with processes to create, revise, approve and file vendor invoices and credit memos.

Process “Creation” is to enter invoice/credit memo details, attach vendor document(s) and submit for approval.

Process “Revise” is to revise a non-submit document or rejected document for correction.

Process “Approval” is to approve or reject documents. Approved documents will be posted to Sage ERP with invoice entries. Rejected documents will be routed back for correction and resubmit. All documents are e-filed with document details, attachments, transaction stamps by process, internal communication and notes. They are easily viewed and printed by authorized users. Revisions are logged with full details for audit trial.

iCube eVoucher integrates with iCube Vendor Portal. Vendors can create invoices online and attach documents that will auto create invoice/credit memo entries in eVoucher to be routed for approval.


Industries: Building Materials Supply & Service, Government Construction & Facility Management, Home Goods & Services, Personal Goods & Services, Investment, Securities, & Holding Companies, Insurance, Farm Supply & Service, Food & Beverage, Government Construction & Facility Management, State & Federal Executive & Legislative Service, Offices & Clinics of Healthcare Providers, Electronics & Computers

Business Needs: Budgeting, Forecasting, Project/Job Scheduling, Vendor Management, Human Resource Management, Subcontractor Management, Vendor management, Archival, Records Management, Workflow, Budgeting, Cost Control, General Accounting, Time & Expense