Accounts-payable and ERP systems used by counties, districts, authorities and nonprofits (Tyler Munis, Sage Intacct, QuickBooks, MIP, Workday).
2 CFR 200.214 / 180.300 and FAR 52.209-6 — the exclusion check on each vendor before a covered transaction, kept in the file.
The vendor-file duty is done by the system, not by whoever remembers; the auditor's question has a dated answer in the record.
One public body's vendor master, re-read monthly on invoice — the roster product — delivered through the partner's own screen.
| Roster — Up to 150 vendors | $3,600 12 months, invoice or PO |
|---|---|
| Roster — Up to 500 vendors | $9,999 12 months, invoice or PO |
| Partner API — Basic | $99 monthly on invoice |
| Partner API — Monitor | $499 monthly on invoice |
| Partner API — White-label partner | $5,000 monthly on invoice |
Receipt format is open (CC BY 4.0): https://alphacovenantholdings.com/spec. Anyone can verify a receipt without an account: https://alphacovenantholdings.com/verify. Transparency log: https://alphacovenantholdings.com/api/log/head. Quote on invoice or purchase order: https://alphacovenantholdings.com/order. Printed prices: https://alphacovenantholdings.com/pricing.
Public-record evidence, not legal, compliance or eligibility advice. Terms: https://alphacovenantholdings.com/legal/terms · Entity: https://alphacovenantholdings.com/api/public/entity