An automated accounts payable with check disbursement system for the Pearl Manila Hotel / Maricris M. Arenillo and April Rose L. Villanueva
Material type:
- UGT CCIT BSCS .A74 2011

Item type | Current library | Home library | Collection | Call number | Copy number | Status | Date due | Barcode | |
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National University - Manila | LRC - Main Thesis | Computer Science | UGT CCIT BSCS .A74 2011 c.3 (Browse shelf(Opens below)) | c.3 | Available | UGTHE000002505 |
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Includes bibliographical references.
Title page -- Approval sheet -- Final defense evaluation sheet -- Dedication -- Abstract -- Table of contents -- List of figures -- List of tables -- Chapter 1 The problem and its background -- Chapter 2 The conceptual framework -- Chapter 3 Methodology -- Chapter 4 Presentations, Analysis and interpretation of data -- Chapter 5 Summary and findings, conclusion and recommendation.
The purpose of this study is to help "The Pearl Manila Hotel" to process the transaction of their accounts payable to eliminate manual preparation and monitoring of accounts payable it is very tedious and repetitive for the employees of The Pearl Manila Hotel.
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