- Access your critical financial data quickly through General Ledger
financial reporting. Process inter-company transactions; establish
flexible accounting periods, future posting and an unlimited number of
- Gain complete control of your receivable processes and avoid errors.
Aging Reports, Monthly Statements and other associated tasks are
simplified using extensive drill-down capabilities.
When an invoice is posted, Accounts Receivable
knows who the customer is, the invoice amount owed and when it's
due. Once a check is received, that payment
is applied to the Customer's outstanding balance or specific
- Automate vendor-related tasks, and simplify payables entry. Also accommodates multiple vendor addresses,
multi-year history retention, automatic payment selection, check printing
When an item is received into inventory
from a Purchase Order and Posted, the value
of the receipt is recognized as an
increase in inventory assets for stock items or cogs for
non-stock items and the liability of an outstanding payable. Once the vendor invoice is received, it is applied
against the receipt and a payable transaction is created. A/P
will print all of your vendor checks and manage other associated
tasks related to paying vendors.
Payroll & HR
Accurately administering a company's work force is vital to its success and
growth. Payroll offers powerful human resources (HR) and payroll solutions
that enable you to automate HR and compliance activities, easily process and
track payroll and attendance, and manage employee relationships.