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