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OUR COMPANY
SERVICES
SOFTWARE
CONTACT
GENERAL LEDGER
supports multiple accounting entities by company
supports standard and user-defined inquiries
supports user-defined calendars
supports standard and user-defined reports
auto, recurring journal entries
on-line inquiry for trial balance
flexible journal processing options
budgeting
account analysis
full audit trail
supports multiple currencies and rate conversions
drill down viewing of financial data down to the transaction level
fully integrated with all functional areas of the business
ACCOUNTS PAYABLE
allows you to pay vendor invoices and broker commissions
flexible lookups of aging and historical detail
supports unlimited banks and bank accounts
supports numerous distributions per voucher
automatic distributions for vendors
recurring vouchers
edits for duplicate vendor invoices
partial payments logging
on-line payment history
year-to-date and previous year vendor totals
ability to print notes or comments on checks
automatic calculation of discounts for early payment
tie-back of freight vouchers to customer shipments
ACCOUNTS RECEIVABLE
flexible aging, past-due, and historical detail
flexible invoicing, EDI integration
detailed customer balance and transactional details
contribution to profit by line item on every invoice
cash-in-advance processing with invoice linking
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