Integrated Financial Management
NEW !
Integrated Bank Reconciliation Module
Fully Integrated GAAP Compliant
Financial Management for...
Multi-Company • Multi-Division •
Multi-Location
Corporate • Franchised
General Ledger
 |
Comprehensive financial reporting
including Detail/Summary Trial Balance with user definable
Financial Statements and General Ledger worksheets,
comparative, budget and variance reporting - by company - by
location. User-friendly utilities assist in the
auto-creation of fiscal calendars and budgets. Open
Period Accounting eliminates the need to freeze activity at the
end of each period.
Accounts Payable
|
|
Manage the entire payment process from
tracking payable accounts to writing checks (or cheques if you
live in Canada). Tracks current and aged accounts payable,
providing on-screen inquiry and maintaining comprehensive
records on each vendor.
Three-way matching of vendor invoices
between the integrated Purchase Order and Accounts Payable
subsystems for invoice/receiving so you pay only for what you
receive.
Accounts Receivable
|
|
Comprehensive customer management
application with detailed purchasing history.
AR supports both open item and balance
forward accounting with detailed or summary-aged trial
balances, on-screen inquiry and full history for each customer.
Total On-Account management and statement generation
along with a comprehensive “Dunning” subsystem.
Manage in-house or 3rd party Loyalty
Program integration as an integral component of your Customer
Relationship Management arsenal.
