At OGsys, we strive to accelerate answers. Recently a client contacted support with an invoicing question. He wasn't sure of the best way to eliminate several disputed invoices that were in suspense that no longer needed to be paid..

In this month’s Fast Fact, we’re looking at a couple of the common A/P Prelist Error Messages: Wire-Ctl missing & Credit Mismatch.

OGsys software is full of tools to help you accelerate answers, but it is often hard to remember exactly how to use them all. This month we are sharing a tutorial using Void A/R – Revenue Netting Entry.

Each year, in the spirit of continuous improvement, we survey our clients to ensure that we are offering the best support available. At the end of last year we asked our clients to describe our OGsys Customer Support using a single word and here is the collective response:

This month's Thoughts from OGsys comes from Co-Founder and Vice President of Sales, Jody Vasquez.