Workflows in Accounting CS

Alerts and notices

Accounting CS includes a number of interactive workflow topics that offer a graphical view of the setup and processing steps involved in various areas of the application. In the workflow, you can click on a task shape to drill down to detailed step-by-step procedures.

All workflows are preceded by the following graphic to indicate interactivity.

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Client type overview

Check writing setup workflow

Accounts payable setup workflow

Accounts receivable setup workflow

Payroll setup workflow


Check writing process workflow

Accounts payable process workflow

Accounts receivable process workflow

Live payroll processing workflow

Bank account reconciliation workflow