Accounts payable. General Ledger with flexible report writer.

Payroll

Payroll entry can be entered with time cards (imported from a time clock), or summarized with hours and expenses. Employee information, check history, support checks, and additional information are centrally defined for easier maintenance. Check printing also prints support checks, eliminating the need to involve accounts payable. U/C, W2, and other payroll reporting are included. Direct deposit of payroll checks is also available.

Accounts Payable

Vendor invoices for which purchase orders were issued can be verified as they are received, and payments scheduled appropriately. Recurring auto-generated billings (i.e. rent, equipment payments, insurance, etc.) are automatically scheduled for payment. Available reports include commitment, past due, and open invoice.

General Ledger

Corporate or division/location reports are designed via report writer. Module features easy to use journal entry and balancing tools. All modules are fully integrated into the General Ledger module increasing reliability, saving valuable time, and negating the need to distribute sales or expenses.