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The foundation of your accounting system with the flexibility to meet your current and future financial management requirements
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Streamline cash flow processes, including rapid entry of vendor invoices, flexible cash disbursement, and full check reconciliation
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Track outstanding balances, apply cash to outstanding invoices, create recurring charges for quick invoicing of monthly charges, and complete bank reconciliation
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Process transactions in any number of currencies, including managing currency balances, execute accounting transactions, create reports, and more
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Enter General Ledger and Accounts Payable transactions that affect more than one company by automatically distributing transactions across two or more companies
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Customize your applications by adding unlimited optional fields. Enter and track data from the originating transaction through to your G/L
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Use Accounts Receivable to process single payments from a customer's head office and apply it to the subsidiary accounts
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