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Integrated Accounting
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Accounts Receivable
- Fully Integrated with both the Sales Order and General Ledger
- Create Invoices from Shipped Orders
- Add Invoices for Miscellaneous Items
- Supports Recurring Invoices
- Email or Print Invoices
- Supports both Credit Memo and Return Authorization Processing
- Calculates both Terms Discounts and Finance Charges
- Flexible Cash Application allows for the importing of data to auto apply payments to outstanding invoices
- Corporate Account Cash Application allows for the payment of invoices and application of credits across subsidiaries
- Automated NSF Handling
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Accounts Payable
- Fully Integrated with both the Purchase Order and General Ledger
- Create Invoices from Received Purchase Orders
- Add Invoices for Miscellaneous Expenses
- Full 1099 Processing
- Create Cash Disbursements from Payable Invoices
- Add Cash Disbursements on the Fly
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General Ledger
- User Definable Chart of Accounts
- User Definable Standard Entries
- Automated Journal Entries
- Recurring / Reversing Entries
- 5 Years of Accounting Data Accessible Online
- User Definable Financial Statements
- Prior Years or Budget Comparison Options
- Export Financial Statements to Word or Excel
- Full Bank Reconciliation
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