The Purchase Order module allows you to define the entire procurement process, from entry of the order through delivery of items and payment to the vendor. Highlights include:

• Enter, review, and print purchase orders
• Relieve purchase order commitments using vouchers for goods and services received
• Report on open commitments both by purchase order and by project
• Import Purchase Requisitions

The Payroll module is designed for companies who process their payroll in-house, and enables the payment of your employees using a variety of payment methods at user definable frequencies. Highlights include:

• Automatically generate payroll records from time and attendance data
• Calculate gross-to-net pay
• Issue payments by direct deposit or by check
• Federal and State Tax Tables are provided

The ETC interface provides one-step import and validation of timekeeping data. Extensive and efficient business rules prevent the import of invalid data from external timekeeping systems. Once data is imported into SYMPAQ SQL, it is integrated into the Labor & Leave module and processed as native time card data.

The ADP payroll interface creates an export file ready for use by your ADP payroll software. All employee and earnings category codes are matched, or mapped, between ADP and SYMPAQ SQL to ensure accurate and complete payroll reporting.

Import expense records directly into the SYMPAQ SQL Accounts Payable module. This utility eliminates the need to manually re-enter employee reimbursements and allows companies to import validated expense records into the cost accounting system quickly and efficiently.

Seamlessly export raw data to XML or Excel format in order to build your own queries and reports. This utility gives users without prior SQL experience the ability to select and export data from SYMPAQ SQL’s database, largely eliminating the need for custom queries or reports.