Best General Ledger Software for Startups

Costmediia Telecoms Expense Management Solutions is a web-based bureau-based service that allows clients to manage telecommunications assets more efficiently and bill more effectively. The solution provides a central inventory management system that can be used to manage a wide variety of equipment and services. It can handle multiple products and is multi-carrier capable. E.g. : Mobile Phones, Fixed Line, Data Services, Laptops, PDA's etc. CMS provides detailed reporting through a sophisticated database that includes corporate reporting structures, user lists, and managers. Monthly management reports are a tool to identify trends in spending, exception reporting, and import into your general leger system. CMS allocates billing charges to cost centers and integrates with customer Accounting systems. The system will send monthly reports via email to business unit managers, cost center managers, and end-users who use phone services.

The core Comet software package contains the Job Cost, Accounts payable, General Ledger, and Bank Reconciliation modules. This will help you get started in organizing your finances. You can also use the additional modules, such as Purchase Order, Accounts Receivable, Invoicing, or Warranty Management, as your business grows.

ReconXpert was originally designed to reconcile Federal Reserve accounting information with the financial institution’s general ledger. However, the application has evolved to eliminate manual reconciliations and ensure that the financial institution's management has accurate and timely information in order to make critical business decisions every day. ReconXpert is composed of two modules that work together to create a powerful reconciliation tool with unparalleled soft-coded matching criteria for quick set-up and reconciliation. The Operations Module is a Web-based tool that allows organizations to perform multiple reconciliations using the business rules defined by the Administration Module. The results are displayed, and users can review them, create manual matches and journal entries, track open items, and investigate them.

Canadian Payroll: A time-saving, comprehensive payroll system that calculates and prints checks and distributes them to multiple General Ledger accounts. (Interacts with General Ledger Program). This program allows you to efficiently manage hourly, salaried, and commissioned employees. Calculate income tax, U.I.C. C.P.P.Q.P., Q.P.P. regular overtime and vacation pay for all territories and provinces. Print T-4 slips, pay checks, and other useful reports quickly and easily. Distribute employee gross pay to cost centers or departments. Allows editing and entry of all earnings and deductions data including hours, dollar amounts rates, etc. Calculates the gross payroll, taxes, and voluntary deductions automatically.

SmartDistributor, a sophisticated solution, provides a suite of tools that allows for efficient and effective monitoring, management, and analysis of all aspects of a distribution company. SmartDistributor increases efficiency and productivity by integrating information-rich applications with powerful business information processing and reporting. Leave IT infrastructure management to the professionals! SmartDistributor was designed with businesses like yours. We draw on our distribution expertise to improve your team's performance, increase profits, and manage your margins. SmartDistributor offers a complete suite of financial modules that allow you to track all aspects your financial performance. SmartDistributor supports multi-company processing, including Consolidated (single entity), Combined (multiple entities) financial reporting, and automatic and real-time General Ledger postings.

This option may be an option for your retail customers in this digital age. Customers are increasingly expecting better customer service. PowerManager®, a powerful software package, allows users to manage a wide range of tasks including inventory, payroll, billing, accounts receivables, general ledger accounts payable, budget projection, and more. EasyClerk®, which produces bills for water, sewer and refuse, is the ultimate time-saver. EasyClerk® cuts down on billing work by reducing it to one day. It can customize bills, courtesy notices, and meter sheets. It can print bills in routebook order, or any combination alphabetical, zip code or mailing pull codes. Service Order tracks and manages service requests electronically, which results in increased efficiency and happier customers.

KeyBank is a platform that combines asset finance and commercial banking platforms. It targets the SME finance sector. Multi-Branch configuration. Multi-Currency configuration. Operational General ledger. Integrated proposal taking, including links to ICB. Underwriting functionality. Notepad for customer and account, with diary functionality. Arrears management. Direct Debits (Both SEPA & BACS). EFT (Both SEPA & BACS). Dealer accounting.

This system is for owners-operated tour operators. Comprehensive Booking and Ticketing system that integrates with POS and food & beverage modules. Schedules & allotments flexible bookings for groups or individuals with multiple passengers. Allotments to Agents and Wholesalers Passenger Manifests. Statistics sales and market analysis by Geographical, Source, Market Agents, Wholesalers Reservation Types and Codes. Additional Features The Tour's tone is set by the rapid check-in procedures. User-Defined Seats, Beds, Bunks, etc. Dining Seating Arrangements. The module includes General Ledger and Accounts Payable, as well as Payroll for Crew Schedules. Complete operational and management solutions, as well as software and hardware integration. Allies and Partnerships are only made with partners who have proven their ability to use cutting-edge technology.

This complete Windows-based financial and accounting software package includes modules for job cost, general ledger and accounts payable. It also includes payroll and inventory modules that use the Microsoft Access database. The accounts receivable software performs both T&M and Progress Billings. The Construction Manager (TCM), allows you to access your data easily and meet the specific needs of your business. The Construction Manager integrates with Microsoft Office Crystal Reports and other software for custom reporting. The executive inquiries feature allows you to examine your company's costs and your job costs in summary. The software keeps a complete history of all your data and has built-in controls to ensure accuracy and integrity.

Manufacturers today need to reduce their production time and produce high-quality products at lower prices. Manufacturers can meet the demands for products quicker and more cost-effectively by adopting efficient production techniques. The Mosaic M21 Manufacturing Software allows companies to increase plant efficiency, reduce cycle time, lower costs, optimize resource, control product cost, quality, simplify production, manage their shop floor, and improve productivity. Mosaic M21 Manufacturing Software integrates standard manufacturing functions, including Customer Order Management, Inventory Management and Payroll. It is part of a complete manufacturing solution. The Mosaic M21 Manufacturing Software solution can be used in a simple, practical, and functional way. Complete demo system that can be used for simulation and training.

LAWS/Pro provides full practice management software that allows legal professionals to access their internal accounting records from any location. This includes time, billing, accounts receivables, calendar, check writing, general ledger, and more. LAWS/Pro has many features. Our main features include Calendaring and Time & Billing as well as Accounts Receivable, Disbursements and General Ledger. Trust Accounting is also included. LAWS/Pro also offers Document Storage, Equitracs Import, Cash Receipts and Management Reporting. Split billing, Calendar Event Templates, Goal based reporting, Goal based reporting, Split billing, Management Reporting and many other features. Here is a link to a list containing some of the reports available in LAWS/Pro. LAWS/Pro is often used to replace many other software products such as Calendaring, Time & Billing Accounting, Spreadsheet based systems and Timesheets. Our single product approach results in substantial cost savings. The entire LAWS/Pro system is linked to the information.

Argos Software's Integrated Enterprise Management System, ABECAS Insight, is the Integrated Enterprise Management System. It is flexible because it includes a variety of modules that can all be combined to meet your business needs. ABECAS Insight is best suited for small- to medium-sized businesses or divisions of larger companies that are data-driven and require strong financial tools. ABECAS Insight's heart is a fully-featured financial accounting system that allows you to better understand your business, manage it, and track costs. ABECAS Insight supports accruals-and-cash-basis general leadger (GL), reporting, activity-based costing and tax reporting, as well as customer sales analysis. ABECAS Insight will give you valuable insights and make it easy to transfer data from your accounting system to ABECAS.

A flexible accounting system specifically designed for agriculture will help you manage and monitor your financial situation. The FBS integrated management system has been the standard for farm accounting software for over 30 years. You will be able to grow your business with the help of powerful and flexible management reporting. Integrates with 16 FBS modules, as well as E-commerce applications to download feed ticket, kill sheets, and more.

CFOs and controllers have to report fast and accurate financials. Manual accounting is still available, as well as the many systems that result from acquisitions. Fiserv can help resolve these disconnects. Prologue™, Financials from Fiserv is an integrated accounting management system that can be used by medium-to-large financial institutions. It includes general ledger, fixed assets and accounts payable, as well as investment portfolio accounting. Prologue Financials integrates with other Fiserv solutions, streamlining processes and delivering reliable, easily accessible information that is crucial to your organization's performance. Optimize your financial accounting processes to deliver more reliable and easily accessible business intelligence. Real-time financials, automatic journal entry reversals and instant correction. You can track and maintain detailed audit trails for approved uses. Financial reports that can be customized by the user.

The EZ-ledger application can save you up to 70% on the time it takes for you to create a general leadger from a CSV record of a bank. This simple but powerful tool allows you to process and generate General Ledgers and Profit & Loss summaries using CSV statements from financial institutions. Accountants Business essential tool. Converts CSV statements into advanced data processing builders. Easy to create a customized General Ledger or Profit & Loss report. It is quick and easy to convert CSV statements into excel data format. No coding or technical knowledge required. Smart layout parser includes many presets that cover the most common uses. It can be customized to meet your and your customers' needs. You can rely on powerful parsing rules that are customized to your needs. A parsing rule is a simple set of instructions that tells our parsing engine which type of data you want to extract and convert.

FundView General Ledger is a fund-based accounting system that allows you to manage your company's operations. Standard features include integrated budget management, simplified cash management, and support for consolidated cash. FundView General Ledger, a web-based software solution, is the heart of your organization's financial operations. Software designed specifically to meet the fund-accounting needs of local governments allows you to manage your budget, consolidated cash, and reporting requirements. You can drill down to the source entries and keep an audit trail of all transactions. Cash management for multiple bank account and consolidated cash equity.

The reconciliation should start with comparing the General Ledger closing amount to the sub-ledger, or other relevant sources (such bank statements or other documents from third parties). The two should be compared to determine if there are any differences. If necessary, correcting journals should be posted to the general ledger and sub-ledger. To provide visibility, anomalies should be recorded as reconciliation items. The reconciliation should be complete and the balances must match. All documentation must be attached. The reconciliation will be approved if it passes the review process. The standardised process and a framework can greatly improve the reconciliation process at each month's end.

JailTracker is the industry’s best Jail Management Solution. It is a proven system that has been deployed successfully and supports hundreds upon hundreds of jails across the country. Effective Information Management is key to the management of modern Jails. It is vital to be able to share accurate and timely information with inmates, staff, citizens, as well as other government stakeholders. It is essential that users have accurate information at their disposal in order to plan, track, and execute efficiently. JailTracker is a fully integrated, GAAP-compliant, Financial Management System that was specifically designed to address the unique challenges faced by jail facilities. This industry-leading system offers Accounts Receivable, Accounts payable, and General Ledger. It also manages both the Commissary and Inmate funds functions.

Elsinore Valley Municipal Water District uses Infor CloudSuite Financials for its key financial processes. EVMWD was unable to make the right decisions under its old on-premises general leadger system. EVMWD uses Infor public sector software, CloudSuite Financials' intuitive user interface and streamlined workflows to increase its dollar and resource efficiency. Elsinore Valley Municipal Water District was able to streamline key processes such as grant management and project cost accounting with Infor CloudSuite Financials. This is critical for an entity that receives six-figure grants. Mobile capabilities were also possible by moving to the cloud.

We created Iridium BI to provide better BI for law firms than they currently receive: better cubes and dashboards, better value and better service. Iridium BI offers law firms a choice of high-performance cubes and dashboards. All content can be customized to meet the business needs of the firm. Our dashboards are based on the powerful idea that every value displayed should have a goal. We have reinvented the architecture and methods of IridiumBI to create new components that offer incredible performance and capabilities. The Iridium BI GL module is a complete BI solution that allows for analysis and reporting on general and AP sub-ledger data. It also drill-throughs to journal entries. Role-based dashboards provide a summary of financial position and firm performance.

Micro Finance functions. The solution for Micro Finance Institutes would consist of the following modules:Core Modules Additional Modules General Lingger - Chart Of Account Loan Origination (Credit Aprais Management System) Customer Accounting Mobile Interface SMS Alerts Savings Accounts for Individuals Advances Non Installment Loans

Your funnel should work harder so you can work smarter. Multifamily marketers must be aware of the risks and opportunities that multifamily marketers face. This remarkable tool allows you to achieve a higher level of success with your funnel performance while requiring 95% less work. Are you spending too much time trying to figure out why properties are not performing? Remarkably can fix it. Connect your data to receive actionable insights, alerts, and fix performance issues before they become serious. You will be amazed at the performance you achieve. Performance can be increased. Automated data aggregation, analysis can increase productivity and help you save time and money. Profitability. Profitability. AI-generated insights allow you to make proactive decisions that will help you maintain occupancy and your ROI goals. Protection. Protect yourself. Predictive analytics and advanced alerts can help you spot potential opportunities and manage real estate risks. Connect & Normalize Aggregate & Catalogue Data Sources. Combine your PMS data, CRM, General Ledger, Google Analytics data and more

Facilitate collaboration with suppliers to plan, manage and control better the flow of goods and services across all phases of the supply chain execution, from order fulfillment to warehousing. Supplier Collaboration. Collaborative Supplier. Portal Drawing and Technical Specification. Quality Notification Demand. Forecasting. Collaborative Replenishment. Collaborative Purchase Order Management. Order Management. Purchase Order. Retracting. Call-Off and Delivery Schedule. Order-to-deliver. Inbound Visibility. Management of the packing list and barcode labels Validation of Product Requirements. Drop Shipping Unload Booking. Warehouse Management. Optimization Handling and Layout Analysis Chain Management. Accounts payable. Automating. Invoice. Data Capture and Exception Management Approval Coding in General Ledger. The collaborative portal allows for real-time delivery control, better planning of receipt activities, and increases operative effectiveness.

Companies have the ability to use embedded features, backed up by unified due diligence, and a flexible general leadger to create a platform that allows them to launch world-class products and accelerate innovation. To configure your application, use our application builder. We will create a custom guide for your integration. Also, we will provide a timeline and timeline so that you know what to expect. Your sandbox environment will be built by us. You can deploy a white-labeled, turnkey solution, or integrate with our APIs or SDKs. Optionally, we can also deploy the application within your existing cloud infrastructure to allow you full control over compute, storage, version, and other aspects. Depending on the application, deployment can take as little as three weeks. We are committed to helping you launch a world-class service! Bundle account verification, linking and ACH transfers to create a unified solution.

Sahaj accounting offers a complete business solution. It not only helps you to update but also manage general ledger, payables and recievables inventory. You can perform bank reconciliations and collections as well as consolidate records and manage financial processes across multiple users, locations, or companies. Multiple functions can be performed simultaneously in accounting. One example is that a long ledger can be printed while the user enters in invoices. Multi-location organizations may have difficulties optimizing operational efficiency and controlling their branches. Sahaj Account offers a powerful feature that allows you to capture information according to various business attributes or parameters. This allows you to later analyze and print analysis reports.