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• Vendor invoice list <br />• Purchase orders by general ledger account (select open purchase orders) <br />• Inventory list by location <br />• Fixed asset list by location <br />PAYROLL /HR: <br />Phase 1 <br />• View deduction master <br />• View pay type master <br />• View employee master <br />• View employee detail history — perform drill down <br />• View position table <br />• View terminated employee table <br />Phase 2 <br />• Add new employee <br />• Build job pay records <br />• Start a new payroll <br />• Generate employee records <br />• Enter exceptions <br />• Print final proof <br />• Update employee files <br />• Print checks (on blank paper without forms) <br />Phase 3 <br />• Reports <br />• Employee Detail <br />• Employee Accrual <br />• Detail Check History Report <br />• Payroll Register <br />UTILITY BILLING: <br />Phase 1 <br />• View charge code file with rate tables <br />• View account master — perform drill down <br />• View customer file <br />• View bill inquiry <br />• View account inquiry <br />Phase 2 <br />• Add new account <br />Tyler Financial And Human Resources Software Application Systems Agreement 2013 <br />