A single command center for WAMCO's accounts payable — connecting bulk journals, registers, trackers, ERP and HRMS into one orchestrated workflow.
Intake invoices, prepayments and journal lines into the bulk upload templates — month-by-month, ready for validation.
Cross-reference PV register, setoffs and prepayment trackers. Flag duplicates, reconcile against vendor statements.
Post to Business Central, execute the payment journal run, and archive cheque templates into the PV register for audit.
Enterprise Resource Planning
Your Bridge to HR Excellence
Bulk Uploaded PJ Tracker
PV Register · Cheque Template
Daily Tasks · 2025
DBC · P Journal Templates 1
DBC · P Journal Templates 2
DBC · P Journal Templates 2A
Club Wamco · Payments Tracker
Set-Off Register
DBC · P Journal Templates 1
DBC · P Journal Templates 2
Prepayment Invoices · Issues
"One URL. Every sheet we touch daily — bulk uploads, PV register, setoffs — is a click away. No more hunting through bookmarks or Drive folders."
"The workflow is visible. Capture → Validate → Pay. Anyone joining the team can see how invoices move from intake to Business Central in three beats."
"Business Central and KEPLAR are right next to the bulk upload sheets they depend on. Context-switching collapsed from minutes to seconds."
Everything in this hub belongs to one of three tiers — from daily bulk-upload sheets to the enterprise backbone.
Jump straight into the sheet or system you need. These are the most-used entry points across a normal payable day.