Best General Ledger Software in Canada

asyst Financials is an accounting software solution that looks and functions like Microsoft Office. asyst.Financials is fully customizable and easy-to-use to meet the fund accounting software requirements of local government agencies and not-for-profit organizations. Core features include multiple funds and purchase orders, project accounting as well as online budget checks, EFTs for accounts payable, fixed assets and cash receipts.

Ignition ERP is an enterprise-grade solution that is specifically designed for food and beverage distributors. Ignition ERP is equipped with a robust set features that help increase productivity and business efficiency. It optimizes inventory, data, cash flow, and cash flow. Ignition ERP can help you reduce costs, increase staff productivity, manage inventory effectively, and comply with food safety regulations. The key functions include dashboards for buyers and vendors, real-time general ledger, deal management, tracking, extensive pricing, costing, and many other features.

Our intelligent finance platform lets you get rid of the limitations of legacy applications and spreadsheets. A single, extensible platform that combines financial consolidation, planning and reporting allows you to unify all aspects of financial consolidation, planning, analysis, and reporting. You can conquer the complexity of financial close, consolidation planning, reporting, analysis and reporting. OneStream supports corporate standards and also meets more specific line of business planning requirements. Teams can use trusted financial intelligence to large amounts of operational data to identify trends and financial signals that will allow them to make informed decisions at the speed of business. OneStream's integrated understanding of accounts, currencies and ownership can help you speed up time to value. A unified application replaces multiple legacy systems and cloud point solutions.

LeaseQuery is a cloud-based software that allows for lease accounting and lease management. It helps organizations meet the current and future lease accounting standards such as FASB ASC 842 and IFRS 16. The software can handle all types of leases and assets including capital and operating leases for equipment, vehicles and real estate. The software has the following key features and functionalities: * Lease accounting * Lease management and administration * Lease tracking * Document management * Data integrity * Support for internal controls * General ledger agnostic

PENTA Enterprise Construction accounting software is a fully integrated, innovative enterprise system that allows large commercial and industrial construction firms to increase their business efficiency and productivity. PENTA Enterprise Construction Accounting Software is a robust software that combines enterprise-grade utilities, accounting functionality, as well as technology to help construction firms of all sizes grow their businesses. PENTA offers key capabilities and features such as general ledger, accounts receivables, inventory, purchasing and procurement, revenue recognition and fixed asset management.

Get detailed analytics on daily purchases, expenses, general ledger and more. Automatically calculate daily lottery sales by scanning lottery tickets. Hisably is the best accounting software for convenience store management. It offers all the features that store owners require in an intuitive user-friendly interface. You can access your store's finances on any computer or mobile device. Automated calculations make it easy to complete your daily cash reports in a matter of minutes. You don't have to count your lottery tickets manually. Simply scan them and Hisably will calculate your lottery revenues. Through carefully crafted instructional videos, you will learn how to make the most out of Hisably. Live reports on sales and commissions at convenience stores, income and expense reports, and bank transaction reports are all available. Hisably offers a 30-day free trial, without credit card and with no contract. You can cancel your subscription at any moment.

A key component of any business is accounting. CheckMark can help you with our MultiLedger integrated financial system. Our software is easy to use and does not require you to be a CPA. MultiLedger offers many features, including general ledger, accounts receivable, accounts payable, inventory, job tracking, and more. MultiLedger integrates seamlessly, is multi-user friendly and runs on both Mac and Windows. MultiLedger is ideal for small and medium-sized companies. It allows you to easily create and send invoices and reconcile bank transactions. Track inventory, monitor cash flow, track cash flow, track cashflow, generate key financial reports and print Forms 1099. MultiLedger includes everything you need to run your small business smoothly and efficiently. It's time for your business to go beyond the basics.

Oversight gives you 100% visibility across all systems and in real-time to every area of spend, from payables to T&E, P–Cards, and more. Oversight uses AI and machine learning to automate spend analysis and prioritize risk based on your specific spend profile. This allows you to focus on the most urgent audit findings. Oversight quickly identifies any process problems and helps you to correct them. This will allow you to drive measurable changes in employee purchasing behavior. Oversight optimizes people, not just the policy. This reduces out-of-policy spending 70%. Oversight's best-practice approach reduces audit effort. It delivers measurable ROI through behavior monitoring, benchmarks and employee engagement. Scorecards are used to report progress and opportunities to diverse stakeholders. Oversight can help you manage the most critical risks in your financial process. This includes procurement, fleet, T&E, fleet, T&E and general ledger. As you expand your controls, the platform scales easily.

The Church360deg Ledger can be accessed from anywhere there is an Internet connection. Your church treasurer can access your database from anywhere, regardless of whether they are part of your paid staff or a volunteer. You can transfer or deposit money, pay a bill, write a check or create a journal entry. To track where money is going, you can also sync with your Church360deg Members Account. The general ledger, income, expense reports, a chart or accounts and balance sheets are all available. All reports can be exported to Excel or printed. Each transaction creates a journal entry and debits and credit appear in the affected accounts. An Event Log keeps track of all activity to the church's accounts for transparency. You can create unlimited roles and assign custom permissions to them. This allows only the right people to access the information you need and keeps your data safe.

Accounting software for accountants and business owners. ERPLY Books provides all the features you need to manage your accounting. There are many "bells and whistles" that accountants can use to automate data entry and improve reporting. ERPLY Books offers many features that automate accounting tasks for accountants and improve the accounting experience. Below are the most important features that we believe might be of value to you. If you have any questions about these processes, we provide tutorial links. We are happy to answer your questions by phone or email. ERPLY Books covers all accounting operations. Small businesses can use the default settings, while enterprises can modify the software to suit their needs. ERPLY Books contains all accounting functions, from trial balance to general ledger to chart of accounts.

All the features contractors need, such as AIA billing, Certified payroll and Electronic document management. All details related to your jobs can be tracked in one integrated job costing tool. Our payroll module covers everything, including Certified Payroll, Multiple Jurisdictions Unions, ACA Reporting, and Unions. Our integrated construction accounting software makes it easy to keep track of your material and contract labor costs. The General Ledger module offers a comprehensive and thorough financial audit trail and is recommended by CPAs. Manage your expenses accurately and keep track of all construction payables. Invoice quickly and accurately with multiple types of construction-specific billing options, such as AIA or T&M billing. Our Electronic Document Management Module can help you reduce paper, improve workflow, and save money.

The EZ Trial Balance Desktop and Cloud Versions offer a complete solution for trial balance import, chart of accounts, assigning types, subtypes, groups and sub-groups, recording journal entries, cash receipts and cash disbursements, general ledger, trial balance, working trial balance, and many other reports. Remember when trial balance software was simple to use and affordable. Examples: ATB and Workpapers Plus. ATB was a favorite of all! EZ Trial Balance was created specifically for this purpose! Straightforward trial balance software that does the job! It's easy to set up clients and manage your workflow without all the extras that accountants don’t need or should not pay for. It's easy to try EZ Trial Balance. Download the demo of our desktop software or take a look at our cloud version with our 7-day free trial. You don't need to provide any payment or credit card information!

Asset Management Financial Group (AMFG), a software consulting firm, specializes in complex payment servicing, investor reporting, asset and general ledger financial processing. Every software system has the ability to do everything: post payments, print reports, remit taxes, pay insurance premiums, collect on judgments or escrow taxes. All software can be customized to meet the needs of each client. Pricing for additional software is determined by the customer's specific requirements and the complexity of the requested work. This involves evaluating the customer's current system and assessing the credibility of any proposed features. It also includes a timeframe for system conversion and migrating, validation of data conversion accuracy, implementation, training, and other enhancements.

MYGIDE allows you to consolidate different business entities and segments by using general ledger code (or its modifications), or user-defined connections. Instantly, data are pulled together and displayed as report structures and statements. This allows for quick drill down. Any sub-level that is changed instantly will recalculate into the superior levels. MYGIDE calculates vertical and horizontal run rates and generates indicative short-term or long-term plans based upon historical and current performance and business trends. Users can then override run-rate-based trends by using their own assumptions. You can save different versions of what-if and exclude/include analysis as scenarios to be used for evaluation and comparison. MYGIDE facilitates a collaborative process to manage all your planning and budgeting needs. Managers of operational divisions have access to data and tools that allow them to populate their plans. The office of finance has real-time consolidation.

Banyon Fund Accounting Software can help your public sector office become more efficient by improving your budget tracking and reporting capabilities. Our fund accounting software package includes: Payables and Receipts. General Ledger Journal Entries. Check Writing, Check Book Balancing. Budgets, Project Tracking & Report Writing.

Our core business is focused on providing a wide range solutions for automating financial operations. These solutions include portfolio management, retail banking services, portfolio management and savings, current, and fixed deposit accounts. The solutions offer multiple delivery channels and back office processes, as well as an integrated general ledger. Our solutions also cover critical non-banking functions like micro-finance management, statutory reporting, and other such functions. We offer client-facing solutions for electronic delivery channels, such as ATM & POS Management, reconciliation and settlement, and mobile, agency banking, and Internet banking Systems. Our greatest assets and business base are people and technology. We enjoy working closely with clients to develop solutions.

ReliaTerm: Completely mobile sales application, including payments. ReliaScan is a complete mobile inventory management app with offline capabilities. Co-Pilot. The Dash "Owners Report" Point of sale. CRM for customers. Inventory control. Product manager. Pricing Manager. Aged inventory report. Purchasing. Bar code labels. Track serial number. To receive products, scan. Scan on the way out. Report required for transfers/moves Commissions. Spiffs. Tracking of ESC. Electronic submissions to ESC. Reports missing from ESC Cash-out Journal. Statements and aging of accounts receivables. Customer deposits report. Delivery dispatch and scheduling. Commission reports Inventory is a part of reports. A/R as per reports. Customer deposit reports. Sales Tax Reports. General Ledger Integration. Financial Statements. Quick Books Integration. Drill down reporting tools. Exportable to excel Searchable using Control-F. Vendor instant regate program tracking. ReliaServ. Mobile Application for Techs. It runs on both Android and iOS. Schedule/dispatch by place

ReliaTerm. ReliaScan. Co-Pilot. Messaging/Reminder system. The Dash "Owners Report" Point of sale. CRM for customers. Inventory control. Product manager. Pricing Manager. Aged inventory report. Purchasing. Bar code labels. Track serial number. To receive products, scan. Scan on the way out. Report required for transfers/moves Commissions. Spiffs. Tracking of ESC. Electronic submissions to ESC. Reports missing from ESC Cash-out Journal. Statements and aging of accounts receivables. Customer deposits report. Delivery dispatch and scheduling. Commission reports. Inventory as of reports A/R. Customer deposit reports. Sales Tax Reports. General Ledger Integration. Financial Statements. Quick Books Integration. Drill down reporting tools. Exportable to excel Searchable using Control-F. Vendor instant regate program tracking.

Aqilla, a mid-market, "designed to Cloud", Accounting / Postmodern EHR solution, is a superior product to the entry-level SME products like Sage, Quickbooks, and Xero. It offers the same capabilities as products such as SunSystems (Infor FMS), SAP Business One and Netsuite, Microsoft Dynamics and Intacct, but at a fraction the cost and complexity.

GeroPro has 24 modules. These modules include financial, management, and clinical modules. This allows for greater ease of use and lowers costs for long-term care facilities. GeroPro is a complete Healthcare Information Suite that includes applications to meet the Financial and Clinical needs of LTC Facilities. GeroPro is designed to manage all the important functions of healthcare organizations: Patient Demographics and Face Sheets, Administration of Patient Billings, Accounts Receivables and Account Payables Resident Trust Funds & MDS Care Plan, General Ledger Resident Charting Payroll, Management Dashboards and etc.

Local governments and special utility areas that bill customers for water, sewer and garbage know how important it can be to provide timely, accurate service. Black Mountain's Utility billing software is perfect for this continuous cycle of billing. Integration is a key component of all Black Mountain products. Our Utility Billing and Cash Receipting products work together to automate and simplify the utility department's workflow. You can also add modules such as automatic bank drafting and online payments to increase your efficiency and provide excellent customer service. Cash Receipting centralizes collections and integrates them with the General Ledger and other applications like Utility Billing, Business Licensing, and Accounts Receivable.

Megasys is a leader in complete loan servicing systems for the consumer finance industry for 40 years. Omega is a user-friendly browser-based solution that streamlines account servicing operations. Our total solution includes loan origination, loan servicing, collections, reporting, and document storage. Omega includes an integrated General Ledger and Accounts Payable system with drill-down capability, making Omega the most complete package available for a consumer finance company.

Out of the box BI empowers you and your team to quickly and easily identify trends and address issues. Sales and Margins by Customer Type, Item, Salespersons, Brand, Supplier, Class Location, Tracking Code or compare to previous periods or years. To manage reorders, track inventory against sales history. You can choose from the default reports, or change any of the key dimensions. Save your new report to reuse, to share with others, or to schedule to email automatically daily, weekly, or monthly. Compare actuals with budget by budgeting Jobs for a month or the entire job. Manage Job WIP and Estimates to Completion with outstanding purchase orders. Sales can be included in Jobs reports. Are you running divisions, cost centres or multiple companies? We offer a variety of Report options. P&L by categories, combine multiple company files or set up custom lists against General Ledger accounts. This will create Divisions and generate comprehensive P&L reports for each division.

FinAcct ERP provides end-to-end solutions in financial accounting, including general ledger transactions and invoices, payments and age wise analysis. It also includes balance sheets, cash flow, balance sheet, profit and loss accounts, and balance sheets. You can manage sales through quotation. Simply update your information and you can proceed to sales order, delivery, or invoice. You can assign a batch number or track the location of items. This is based on date ranges and whereabouts. Manage finished goods and semi-finished goods using a multilevel bill of material. To complete the process, you can add components with additional details. From a confirmed Sales order, create a work order. The user can specify the quantity and release date for the final goods. With the date of your requirement, issue raw materials for a work order.

Out of the box BI empowers you and your team to quickly and easily identify trends and address issues. To manage reorders, track inventory against sales history. You can choose from the default reports, or change any of these key dimensions. Save your new report to reuse, to share with others, or to schedule to email automatically daily, weekly, or monthly. Compare actuals with budget by budgeting Jobs for a month or the entire job. Manage Job WIP and Estimates to Completion with outstanding purchase orders. Sales can be included in Jobs reports. Know the current state of all active jobs, regardless of their stage in financial years. Are you running divisions, cost centres, or multiple companies? We offer a variety of Report options. P&L by Categories, combine multiple company file or set up custom lists against General Ledger accounts. To create Divisions and generate detailed P&L reports for each division, with Actuals/Budget that allows you to drill down to the transaction level.