Alternatives to BI4Cloud

The Explorer-style System Manager gives you control over and access to your IE Business Software system. Drag frequently used functions to the My Documents folder to manage multiple companies. You can also add other office documents, such as word files and spreadsheets, directly to the menu. Our accounting system's heart is one of the most flexible and powerful general ledgers available. You can create unlimited account segments for detailed reporting from unlimited divisions or departments. Unlimited journals, budgets, fiscal periods can be created. The Setup Wizard allows you to quickly and easily set up your chart of accounts. You can use pre-made business charts of accounts templates or create your own. Additional system setup defaults ensure precise data posting. Post transactions either individually or in batches. Clear audit trails should be established throughout the system.

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.

Multi-user, multi-company accounting software that is designed for growing businesses in Australia or New Zealand. Improve financial control and operational efficiency. Fully customizable and flexible accounting system with warehouse and stock control, accounts payable, accounts receivable, general ledger, dashboard reports, and more. You have the option to deploy on your server or on our cloud-hosted service for added security. Receipt goods instantly without invoices, automate backorder release releases, consolidate orders and pick by bin location. You can also organize deliveries by run. You can easily measure your revenue and costs by cost centre, department, or project, and automatically split labor, expenses, and superannuation among cost centers. Flexible reporting options allow you to quickly analyze financial and payroll data across all modules of your accounting system. You can easily customize the reports and choose from multiple options for data analysis.

Include all employees in the budget cycle. You can keep things moving by using repeatable processes. To get you started, you can easily copy last year's budget. Plan for the next year, track progress and use comparative reports to forecast year's end. Manage the billing of customers for services and goods provided. Invoices can be created, received payments and credits or refunds issued. You can print customer statements and invoices at any time. You have complete control with configurable access and permissions. Flexible chart of accounts setup. Access your data conveniently--anytime, anywhere. Web-based software supported by modern data infrastructure. Daxko is 100% PCI DSS compliant. All support and maintenance are included. To view financial stability for your entire association, by fund, branch or department, or program, generate key reports. Audit the general ledger to assess budget success and accuracy.

Cash register mode allows sales to be entered quickly, accurately, and efficiently. Barcode scanning and touch screens can reduce employee errors. You can search for any item by its number or description. You can instantly check the price of any item at the register screen. You can create and manage touch screen menu designs on your own with the included touch screen menu designers. Keep track of your inventory. During daily operations, inventory quantities are automatically reduced. Reduce shrinkage and errors. Get an instant report on your inventory value and check the status of your re-orders at any time. Directly from the sales register, provide vendors with a printed copy of the restocking list. To add or update inventory, you can use Portable Data Terminals. There are many modules included, including: Point of sale, General Ledger and Accounts Receivable, Customer List, Purchase orders, Vendors List, Purchase Orders. Inventory Control, Barcode Printing. Zip Codes. Fully integrated EMV compliant Credit and Debit, EBT processing.

MSGL Integrated Software makes it easy to track and monitor customers and seamlessly manage publications, books, events, and other documents. This reliable publishing software solution was developed by The Media Services Group. It combines accounts receivable and accounts payable with general ledger, budgets, forecasting, and budgets. MSGL Integrated Software provides tools for sales contact management and production workflow. It also supports book and product fulfillment, circulation, book and book fulfillment, reader service and e-commerce. The solution offers a variety of features for book publishers such as product management order entry, customer service, fulfillment and subsidiary rights, royalties, reporting, analysis, and many more.

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.

This program provides a complete, batch-oriented General Ledger with reporting capabilities. Adagio Ledger offers a complete departmental Chart Of Accounts for Assets, Liabilities and Revenues as well as Expenses. You can also use batch transaction functionality to ensure that only balanced entries are posted into your ledger. Ledger allows you to group accounts by type for year end control. Automatic reallocations of account balances to other accounts and departments are possible. Ledger also allows for transaction entry and postings with ease. You can post transactions in summary format or detail format. Date sensitivity ensures transactions will be posted to the relevant period. You can also force transactions to a particular period in your fiscal calendar. Your next fiscal year is open for budgets and transactions concurrently with your current fiscal years. Provisionally post transactions to verify their effect on your trial balance.

K9ERP is Accounting Software PLUS everything you need for your business. You can have complete financial oversight and control with integrated accounting, general ledger, invoicing, A/R, A/P and unlimited reports. K9ERP's integrated module Inventory Control allows organizations to manage inventory and streamline the entire process. K9ERP integrates all processes into a single workflow. Re-orders and sales, restocking, payments, suppliers, and payments all happen in one place. This allows for maximum efficiency. You can access K9ERP from anywhere, anytime, with complete business management software including accounting, inventory control, and everything else needed to run your business.

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.

All rents can be entered into the General Ledger in one click. You can easily enter all payments by selecting either the unit or the tenant name. Real-time accounting of Percentage of Month to Date collections for each payment. All late rents can be documented in court with just one click. All balances due in one click. Two clicks to get a summary of each statement. Multiple owner properties can be managed with separate commission statements. Manages and tracks past tenants that have vacated while there are still pending judgments. Differentiates between taxable income and non-taxable expenses. Differentiates between Section 8 tenant’s portion and total rental amount. Tracks garnishment payments and satisfaction of the court for previous tenants. Screen printing allows you to view reports before you print them.

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.

You can start with the features that you need and then move on to the full suite. There are no additional charges or upgrades. AccountingSuite™, an online accounting software, offers outstanding inventory management controls and excellent online accounting software. Access your data from any device, whether you're using a tablet or laptop. Secure workspace allows you to connect employees, advisors, and accountants. Multi-tasking is possible by opening multiple tabs and simultaneously working with several modules such as general ledger, bank feeds, etc. You can track your inventory across multiple online stores. You can avoid product outages and lost sales. This will allow your eCommerce business grow. Flexible to adapt to your business's needs, from infancy to mature. It is compatible with the way that growing businesses operate every day. AccountingSuite™, which can easily adapt to your company's existing workflow, can be easily customized for your specific needs.

Manual processes are ineffective for bank reconciliations involving large volumes of data for multiple banks and accounts. QX QuickReco automates the matching and imports data to streamline reconciliation. The system compares general ledger files and bank statement reports, and auto-matches them. It also supports adjustments for hidden transactions like bank charges or fees. Configure multiple accounts, either from the same or different banks. Add newly created accounts to the system. Import thousands records from bank books and statements, and reconcile them instantly. Easy to enter adjustment entries for payments that don't match the invoice. Separate entries according to whether they were auto-matched, manually matched or adjusted.

SouthWare's accounting software integrates all aspects of your accounting. This robust system has been developed over many years to meet the most demanding needs of businesses of any size. You can view all financial areas, including accounts payables and receivables as well as cash flow and payroll. This provides comprehensive visibility. The SouthWare financial management series will keep you up-to-date on the latest financial news. General Ledger software is the heart of your accounting software. It provides powerful divisional, departmental, and financial accounting functions. Keep track of recurring entries, log them, create audit trails, and create financial statements. You can track suppliers' obligations, control cash flow, and speed up data entry using the accounting applications in accounts payable. You can create a variety of reports and have the flexibility to pay all invoices or prepay certain vendors.

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.

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.

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.

Intelligent Reporting and Analysis Software for Finance and Accounting FYIsoft®, is a financial and accounting software designed for professionals who want to increase their productivity in multi-entity or fast-growing environments. Our powerful financial reporting and analysis software has been proven to reduce reporting time by 50% or more. This software is trusted by accounting and finance professionals all over the world. ReportFYI is available on-premises or in the cloud. It integrates with your general leadger so that you can get modern reporting capabilities without having to replace your ERP. AnalyticsFYI comes with robust features, including industry benchmarking and artificial intelligence. You can further customize the software to meet your unique FP&A requirements. BudgetFYI greatly simplifies planning with powerful automation and extreme ease-of-use for faster, better decisions.

Realm Giving's accounting software for churches integrates seamlessly with Realm Giving. You can post batches to General Ledger as deposits. Simply link your Giving Funds accounts to your General Ledger accounts. You can choose which batches are automatically posted and which ones you manage yourself. Your Chart of Accounts organizes core accounts by listing them below their account headings: Assets and Liabilities, Net Assets or Revenues, as well as Expenses. You can add subheadings to describe how each core account is used. Then drag and drop your subheadings in any order you like. Once you have set up core accounts that can be used across multiple funds, departments, and so forth, you can create segments to track additional information like subdepartments or campuses. Account segments can be used to enter transactions, budget information, perform inquiries, and process reports.

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

VinBalance is a complete winery management software. VinBalance manages the entire winery business cycle, from crush to customer. Comprehensive accounts receivable, inventory, distribution and tax reporting are all part of VinBalance. They also provide payroll, general ledger, tasting area point of sale, and wine club features that allow you to organize all your records in a controlled and accurate way. You can sell your products with powerful wine club and tasting room points of sale features. These functions can be connected to the general ledger as well as inventory. VinBalance eliminates the need to use separate software packages that don't integrate well with your other business systems. Instead of transferring numbers from one system into another, you can focus on winemaking and sales. Automatic links to inventory and production costs are provided so that winery production can be monitored and reported. VinBalance gives winemakers complete records and compliant information about every operation. The winery owner also knows the exact cost.

Servora Accounting integrates with your back-office processes, including Purchasing, Sales Orders and Inventory. This integration allows you to eliminate manual journal entries and keeps your books up-to-date in real-time. This will accelerate your order fulfillment process. All transactions and details for each entry can be viewed instantly, giving you and all your employees the information they need to make better decisions. You can also instantly generate Financial Reports or other analyses, giving you complete control of your financial data. Servora's financial accounting can simplify your accounting and bookkeeping.

Notifies driver when pickup is scheduled and offers delivery credit options. Driver can record customer payments for deliveries that are not made via EFT. Handheld scanner allows for fast and complete delivery validation Barcode scanning using embedded and Bluetooth scanners. Export general ledgers to a variety of accounting packages. Proven system integration allows for seamless, streamlined and rapid deployment. Reduced human error leads to higher profits and lower labor costs. Portal access allows you to view, edit and approve orders before they are submitted. Automated order generation from sales, inventory, or product demand data. Elimination of the risky practice to send mission-critical data via email or FTP. Transaction speed, accuracy, visibility, and customer satisfaction are all improved, which results in cost savings as well as increased customer confidence.

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.

Sage BusinessWorks Accounting is designed to give you all the management tools you need in order to achieve business visibility. A single solution now gives you a complete view of your entire operation. You can maximize efficiency, find new revenue opportunities, and take full control of your company's success with robust, intuitive features and detailed reporting. The system manager allows you to move easily from task to task within Sage BusinessWorks. It supports up to 45 concurrent users. This module gives you quick access to Microsoft Office applications, Internet and the Sage BusinessWorks service center. The General Ledger module keeps current financial information as well as transaction history, budget information, and information for up to nine years. This module allows you to add up to 999 departments to your chart of accounts.

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.

Your Business Office has multiple financial responsibilities. These include managing tuition and incidentals invoices, processing multiple forms payment and reconciling against your general leadger. TADS Tuition & Billing Management automates your workflow, improves accuracy, and handles follow-up with families. This will allow you to spend more time on your day. Offer options that suit your and their needs. Multiple tuition payment options are a great way to ensure affordability for private schools and diversity among students. TADS Tuition Management allows you to tailor terms for tuition agreements based upon your school's needs and your family's. For maximum flexibility, each family agreement can be customized by child. Your billing system can be improved to increase accuracy and efficiency. Families are the best thing for your administrative staff.

The UA Business Cloud General Ledger provides comprehensive reporting and granular accounting control. UA Business Cloud stores a huge amount of information about your company, including detailed transactions accumulated through invoicing and time cards generated by employees. This information is distilled into useful key performance indicators and presented to decision-makers. UA Business Cloud allows you to manage all aspects of the payables process. ERP software is considered enterprise software because it is intended to be used by larger companies. This means that dedicated teams are required to customize and analyze data, handle upgrades and deploy. Small business ERP software applications, on the other hand, are more lightweight business management software solutions that can be customized to your business industry. You can organize vendors with terms and discount. Unlimited account segmentation and fiscal period.

Our software solution integrates point of sale, CRM inventory control, service management and eCommerce connections. It also includes accounting, general ledger, financial reporting, and accounting. FROG point-of-sale allows your team to enter sales orders anywhere. Mobile sales orders can be entered via in-store POS or any device. You can be confident that your sales team has access to real-time inventory availability. Our web-based hybrid app allows you to run your business from anywhere, no matter where your employees or customers are. The application runs on any web browser or mobile device. It also includes most of the functionality found in the Windows retail software. Our eCommerce platform integrates seamlessly with the retail software, allowing customers to have multi-channel interaction.

CAFAM AMP, our flagship product is currently used by 70+ companies, including CAMO Companies, Part145 Maintenance Repair Organizations and Part21 Manufacturing Organizations. These organizations control the requirements for single engines, turbo-props and jet aircraft, as well as turbo-props and turbo-props. This easy-to-use Program is a great choice for airlines, component workshops, and third-party maintenance firms. Simple pull-down menu system. It is easy to relate to standard aviation practices. Pop-up browse search screens Reports can be printed or sent to the screen. Complete security with pre-defined password access level. Maximum disk space is the only limit on the number of records. Integrated accounts receivable module. Option to add payables or general ledger module. Full inventory stock control. Inquiries, quotations and sales orders. Multi-currency purchase orders system and control. Parts issues to work orders that include billing.

You can maximize your tax benefits by accurately depreciating fixed assets. You can view the impact of fixed assets on your financial statements to ensure a clear financial picture. Handle the sale and disposition of fixed assets. You could buy ten identical assets and then sell one or more. You can easily set up client templates to ensure that you only have to enter the same general ledger account numbers or categories once. Asset depreciation can easily be recorded, stored and calculated to assist with income tax returns. Either a standalone system or integrated seamlessly with CenterPoint Accounting software. Management schedules for accrual reporting.

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.

Autosoft streamlines the management of your workshop so that you can concentrate on happier customers. Autosoft puts you in control, from booking to job through invoicing. Autosoft's sophisticated, yet easy-to-use parts inventory management system will ensure that you have the right part in stock and maximize your gross profit. With easy-to-use customer communications, you can take control of your workshop to make the most of every opportunity. Autosoft makes it easy to remind clients about services or follow-up checks. Autosoft can do everything you need, from simple bookkeeping to complex financial reporting. Autosoft's integrated system can handle all your requirements, including banking, debtors and creditors, payroll, general ledger, and full general ledger.

Tegrous Consulting presents OneShot, a business software for the firearms and shooting industries in partnership with SAP Business One. Tegrous also offers award-winning ERP systems from SAP. It has industry experts who have decades of experience in the shooting and hunting industries. Tegrous and SAP are both great options for companies that are just starting out or those with a lot of experience and multiple divisions/companies. Optimize the manufacturing process with one software. This includes supply chain management, goods distribution and production planning. Supplier control can also be managed. To efficiently organize and track company finances, you can use complete financial management tools such as AP / AR invoices, general ledgers, and payroll functionality.

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.

Black Mountain Software's Accounting Suite is the heart of its business. It includes General Ledger, Accounts payable, Journal Entries, and hundreds of other reports. It connects all other applications, including Billing, Receipting and Payroll. BMS can provide reports for GASB Annual Financial Reporting. These reports will assist you or your auditor in preparing your Comprehensive Annual Financial Report (CAFR). Our Government Accounting Software includes the Remote Requisition and optional Purchase Order Encumbrance subsystems. They allow for workflow that starts with paperless purchase orders/approvals and ends in accurate, current, and up-to-date budget commitment data. This is a big advantage when fiscal year ends are approaching and it's not possible to over-extend budgets.

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.

CloudSuite Financials & Supply Management combines modern financial functionality with tools that track supplies and streamline order processing. CloudSuite Financials & Supply Management is a fully integrated software suite that provides end-to-end capabilities for today's users. Designed for today’s users: Personalized home pages Information and processes by role Beautiful and intuitive user interface Fully integrated supply management solution: Full visibility of indirect spending Stabilized supplier relationships Increased compliance with policy Financials: A global general ledger has been reinvented Unlimited financial calendars Unlimited basis reporting and ledgers Unlimited dimension strings Robust analytics for supply and financial management Find cost savings opportunities Data-science powered this website Embeds analytics directly into users' work streams

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.

FABRIX is a garment computer program that was specifically designed for manufacturers, importers, wholesalers, distributors and distributors of textiles, garments, and footwear. Fabrix integrates with all modules, including General Ledger. Key modules include: Sales order entry, Invoicing and picking, Raw material management, Purchase ordering, Production, MRP planning, Resource planning, Scanning and Sales analysis, Corporate Wardrobe and Dye Control. Tender/Quote, Customer Management. Debtors, Creditors. Fixed Assets. Payroll. Importing. Catalogue. Head OfficeRetail. Imaging.

This General Ledger can help you keep your financial records in order. The program offers more than the Standard General Ledger entries. It also has the following reporting capabilities. Easy to use Auto Setup Wizard to create new accounts. Quick Entry for After the Fact transactions Cash flow management. You can either use a preset Chart or create your own. Unlimited number of journals, vendors, etc. Unlimited number of departments. Recurring Entries Reconciliations with banks MICR Check printing. How to create and print Form 1099. Fixed Assets and Straight-Line Depreciation. Budgets for the year and/or monthly. Business consolidation. Posting capability from other AME modules. Automatically create P&L Inventory by using ending and beginning inventory. (no detail inventory tracking).

New World™, ERP helps cities and counties across the country improve their citizen services and operate more effectively. We offer quick access to information, simple reporting, and time-saving work flow to help increase financial visibility, make informed decisions, and ensure accountability. All aspects of local government finances can be consolidated into one application. General ledger includes chart accounts, encumbrance accounts, accounts payables, budget reporting, journal entry processing, month-end processing and system administration. Automate tasks, streamline the licensing and permit processes, and provide a comprehensive parcel-management system. All related information can be tracked and accessed from a single interface, including blueprints and maps, permits, activities of code enforcement, address information and historical information.

Explorer Software has developed Eclipse, a browser-based construction management solution. Explorer Eclipse is powerful, flexible, and simple to use. It allows contractors to seamlessly manage many functions such as project management and accounting, work order management, procurement, document management and sales, data capture, analytics, and more. Eclipse is the flagship product of Explorer and offers a variety of modules such as Accounts Receivables, Cash Management, Equipment Control/Fixed assets, General Ledgers, Financial Report Writers, Job Costings, Template Designers, Payroll, and many others.

Pre-registration management system (pre-admission). All registration form sales managed. Returned forms, fee management system, student registration details. Fee management, defaulter student status and many other things. Timetable management system, teacher wise, section-wise, year planner. Student attendance management system. Attendance management system for students. Student wise, subject wise attendance. Attendance is both teacher and student wise. SMS to parents for absent and low attendance. Homework management system. Faculties can upload homework. Students can access the homework anywhere they are. Students can submit their homework online. Accounting and inventory management system. Daybook, journal, cash book, bank, and bank books. Purchase orders management, purchase invoices, purchase registers, general ledgers, party ledgers, item ledgers. Management of receipts and department-wise item issues. Item-wise inventory status. Status of stock by department.

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.

You can organize your transactions in different portfolios or groups. You will be able to provide documentation if required by gradually recording your transactions. You can also get an informative view of your trading and profits, and compare yourself with the market benchmark. A data manager allows you to manage all your transactions. All imported data can be viewed and edited in a transaction table. You can assign, unassign and delete transactions. It is important to keep track of all transactions in order to provide consolidated reports that are more easy to assign to the general ledger. This will make it easier for your accountant when handling your taxes. Importing your data is easy. Simply download the CSV files from your favorite cryptocurrency exchange, and upload them to EveryTrade.

Easiest way to prepare bill, process receipt/payments, accounting general ledger & Disburse online payments of society/apartments/complex in India. The preparation and maintenance bills, receipts and processing of payments take up approximately 90 hours per month. Every month, an average of 10100 transactions are not traceable. In a year, Rs 5,00,000.00 is added to a suspense account that holds NEFT and IMPS payments. 65% of Society Committee members have difficulty calculating the correct late fees for maintenance. Nearly all society committee members are unable to track their society’s daily activities, such as complaint management, daily bank/cash income and expense tracking from remote locations. The web-based society management software makes it easy to complete all tasks with its user-friendly interface. This software is designed to assist with the overall management of your society's accounts, such as maintenance billing, staffing, income/expense tracking and bank report.

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.

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.