Arenillo, Maricris M. <br/><br/>
An automated accounts payable with check disbursement system for the Pearl Manila Hotel / 
Maricris M. Arenillo and April Rose L. Villanueva 
 - Manila :  National University,  2011 
 - xiv, 102 leaves :  color illustrations ;  28 cm. 
<br/><br/>Includes bibliographical references. 
<br/><br/>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. 
<br/><br/> 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. 
<br/><br/><label>Subjects--Topical Terms: </label><br/>OFFICE AUTOMATION.
<br/><br/><label>LC Class. No.: </label>UGT CCIT BSCS .A74 2011