PDS SYSTEMS
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TMMS Expense Processing Invoice Entry Charge unlimited number of assets/expense codes Automatically split invoice among trusts Expenses can be booked to either income or principal cash Carrying value can be updated for capital expenditures Invoices can be assigned a pay date or placed on hold at entry time Invoice Payment Selectively pays invoices according to the invoice due date Detail and summary cash requirements report One check printed per vendor and trust for all invoices selected Check format and minimum check amount can be defined by user
ASSET MANAGEMENT  REVENUE PROCESSING  EXPENSE PROCESSING  REPORTING  TRUST SYSTEM INTERFACE  OPTIONAL FEATURES

PDS Companies
PDS Systems / PDS Services
1301 South Bowen Road Suite 335, Arlington, Texas 76013
P. O. Box 13475, Arlington, Texas 76094
(817) 524-1201      Fax (817) 524-1202