General Ledger - 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 budgets.

Accounts Receivable - 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 invoice. 

Accounts Payable - Automate vendor-related tasks, and simplify payables entry. Also accommodates multiple vendor addresses, multi-year history retention, automatic payment selection, check printing and more.

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 Management - 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.