Alternatives to Black Mountain Government Accounting Software

Is your current provider SOC1 certified? Dallas Data Systems, Inc. can help you navigate the ever-changing world of SOC 1 compliance. A SOC 1 Report (Service Organization Controls Report), is a report that examines Controls at a Service Organization that are relevant to user entities' financial reporting. The SOC1 report is what you might have thought was the standard SAS70. It includes a Type I, Type II, and SSAE 16 guidance. The Accounts Payable program is simple to set up and maintain. It provides detailed control over all monies due as well as payables. This dynamic software can be interfaced to General Ledger, Requisitions and PO to allow full encumbrance accounting. The Accounts Payable program is efficient and controls time.

Banyon Data has been providing quality products and services for municipalities and other public non-profit entities for over 34 years. Our popular, fully-featured software is available for all public, non profit entities. This includes cities, towns, villages and towns, water districts, sewer district, water and electric utilities and cooperatives. Tribal councils, utility boards and natural gas companies. Public libraries and libraries are also included. Banyon Data Utility Billing Software is available for water, stormwater, electric, gas and other services such as refuse-garbage recycling, submeters, combination meters, and more. You can create detailed customer accounts and attach custom services and rates. Email Bills and Online payments, Full billing history, edit bills and adjustment tracking, popular meters interfaces (AMR and AMI), direct payments by ACH and thousands more reports. You can choose from the original, highly-rated, and affordable version of the full-featured software that we call UBLite.

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.

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.

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.

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).

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.

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.

iLeasePro is an intuitive, cost-effective, and accurate cloud solution that simplifies the transition to and on-going Lease Accounting under the ASC 842 Standard for Lessees. Our cloud-based SaaS solution accounts for Operating, Finance and Short-Term leases to ensure accurate compliance with ASC 842 Standard. With iLeasePro, you can easily generate the amortization schedule, journal entries and financial disclosure reports required by auditors. iLeasePro integrates with several accounting solutions to offer seamless uploading of journal entries into your general ledger.

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.

nVision is a powerful school management software that meets the daily challenges of today's school districts. This solution will provide business offices with a highly-functional application that streamlines business operations and improves efficiency. The application will allow staff to share more data and automate daily processes for optimal workflow. Modules include Accounting and Budget, Payroll, Requisitions and Receivables as well as Human Resources, Bidding, Negotiations and Time & Attendance. Manage accounts, general ledger, track payables, and many other functions. Automated features optimize all accounting functions, and produce financial documents accurately and efficiently. Accounting provides a flexible and easy-to-use solution for advanced fund-accounting. It also includes the controls necessary to ensure accounting integrity and balance entry.

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.

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.

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.

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.

Buy CYMA Payroll Software to Save Thousands Every Year. CYMA Payroll software supports thousands of employees in unlimited companies. It also integrates with other CYMA software modules, providing a complete payroll accounting software solution. CYMA Payroll software allows any organization to process their payroll in-house. It can also run instant payroll reports, write payroll checks, and calculate employee earnings, deductions as well as 401k, cafeteria plans, and much more. EFT Direct Deposit, workers' compensation categories, multi-state payroll, as well as a variety of tax and earnings reports are additional Payroll features. CYMA Payroll Software can be integrated with the General Ledger to allow for the posting of all payroll and employer taxes into the appropriate accounts. CYMA Payroll software will automatically generate tax liability invoices and benefit invoices in Accounts payable.

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.

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.

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.

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

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.

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.

Software that can manage multiple investments, such as stocks and mutual funds, should be able handle them all. We discuss all the factors you should consider when choosing an investment management program that is right for you. SYNDi Investment Ledger allows you to purchase and sell stocks, bonds, fixed deposits, and short-term notes in your investment portfolio. A G/L account is typically set up for each security if you have investment history in the general leadger. Sub-accounts are often used to extend the account to the partner level for tracking purposes. The result is that the chart of accounts spirals out of control. SYNDi Investment Ledger solves this problem by keeping individual transactions and passing a simple journal entry into the General Ledger. SYNDi Investment Ledger allows you to set up only one or two asset accounts for investments, and all history is kept within the sub-ledger.

Integration with accounting software. Integration with accounting software. Optimized GL reconciliation processing reduces processing time. Static accounts can be auto-certified. It replaces the need for boxes of supporting documents by structured electronic storage. In-recon productivity tools that save time Comprehensive reporting. Timeline for financial close. Improved control over month-end financial close processes Pool-based task allocation. Individual ownership and tracking entries within the pool. Detailled activities breakdown by team members. Detailled audit history. Auditors don't have to dig through boxes of supporting documents. All accounts can be accessed in one click. Rejection of any account will send recon back to the original preparer. Enhanced oversight of all reconciliation processes. Audit oversight processes are ensured by the timely reporting of work done by internal and external auditors.

Ideal for schools and districts with a "new office" mindset. Efficiency and culture will win over red tape and bottlenecks. Efficiency and culture will win over red tape and bottlenecks. Skyward's Business Suite will give you the tools to create a high-performing culture that your entire team can support. You will find data-rich features such as payroll and position management. Skyward's Business Suite makes budgeting easy and helps you to implement stronger financial controls to prevent fraud. You can access accounts payable and receivable, budget projections, and a real time general ledger.

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.

Instead of sending hundreds of emails to get approval for accounting documents, streamline your workflow. It's not safe to grant everyone access to the accounting system. It's impossible to limit what users can do and see there. ApprovalMax approvers do not need to have access to the general ledger. They can only see the information that is relevant to the documents they approve. You can make the approval process as simple or complex as you want. You can have as many approval steps as you want, and as many rules as you wish. ApprovalMax can automate any type of delegation of authority policy, no matter how complex. No more need to spend time compiling audit logs. ApprovalMax generates a detailed audit report for each document that has been approved. This audit report is attached to the document in the accounting system. You can also grant auditors read-only access to all approval workflows.

Healthcare has experienced unprecedented changes in recent times and is rapidly changing. Veradigm Enterprise Resource Planning helps reduce risk from supply chain disruptions and clinician and staff burnout, as well as financial pressures. Veradigm ERP Integrated Solutions improve an organization's ability manage their supply chain, financials, and staff burnout with a single solution. This allows managers to gain greater insight into their success and gain better control of their finances. It also gives them the ability to manage capital and expense that are critical to their overall financial health. Veradigm Fiscal Management allows you to streamline your business processes, eliminate paperwork, analyze information, and identify significant cost savings. To automate the payment process, you can receive electronic payments same-day.

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.

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.

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.

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.

This suite is ideal for municipalities with a "new office" mindset where efficiency and culture prevail over red tape and bottlenecks. Skyward's Municipality Management suite will give you the tools to create a culture that inspires your entire team. You will find data-rich features such as payroll and position management. Skyward's Municipality Management Suite allows you to implement stronger financial controls in order to reduce fraud opportunities. You can use the real-time general leger, budget forecasting, accounts payable and receivable and accounts payable and receivable.

Sage Intacct, a cloud financial management software that is highly rated for growing businesses of medium size, is Sage Intacct. It offers powerful automation and innovative technology to help businesses scale. Sage Intacct includes all core accounting applications including general ledger and accounts payable, accounts receivable, order management, cash management, and order management. It also features built-in reporting and dashboards. These include time and expense management as well as project accounting and revenue management.

Airbase is the top-ranked modern spend management platform for businesses with 100-5,000 employees. It’s the best way to control spending, close the books faster, and manage financial risk. Airbase’s powerful and user-friendly software combines accounts payable automation, expense management, and corporate cards into a package that employees, accounting teams, and vendors love to use. It seamlessly integrates into the most popular general ledgers including NetSuite, Sage Intacct, and more. Our approach to guided procurement ensures that all purchases — from initial requests to payment and reconciliation — make it easy for all employees to buy what they need while giving all necessary stakeholders in the loop. Airbase’s modern approach to spend management brings efficiency to complex business processes and accounting needs like support for multi-subsidiaries, multi-currency, and purchase orders. Flexible intake forms and approval workflows ensure full stakeholder oversight across multiple buying scenarios. Build a culture of spend compliance and control your destiny by using Airbase.

Plumware Cloud Development Platform allows developers to work remotely from anywhere and access applications without the need for an on-premise infrastructure. This allows business users to eliminate the costs associated with traditional on-premise systems and improve productivity by avoiding time delays. PlumERP financials software speeds up your financial close, allows for strong expense management, streamlines and auditable revenue management, and provides complete real-time visibility to the financial performance of your entire business. It handles all important functions, including general ledger, accounts payable and receivable, comprehensive budgeting, asset accounting and cash management capabilities, and other tools.

You can save time, cut down on administrative costs, and have better control of your business processes. The IQ range of software offers more than a standard financial package. Take advantage of the opportunities available to you and your business. IQ Accounting+ is a functional and broad-based financial system. It uses the most recent business trends and best practices to place the necessary controls in your business. (Accounts receivable, returned goods, (accounts due) creditors, general leadger, inventory (stock), invoicing, SQL Report Writer (embedded), credit note, DBISAM SQL Database (global award-winning, embedded).

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.

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.

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.

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.

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.

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.

Small business accounting software that makes bookkeeping easy. You can track incoming and outgoing cash flows, including receipts, payments, and purchases. You can see how your business is doing by viewing real-time balances and reports. Email or fax your accountant directly. Quickly prepare your tax returns with your financial reports. Secure remote/mobile access.

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.

Lower costs, increase cash flow, and master budgeting. Kinetic Financial Management (formerly Epicor ERP Financials) gives you better visibility into your company's financial status. Kinetic Financial Management is easy to license and has powerful capabilities that can streamline your financial processes. Make reports that inspire, illustrate, and enlighten. Kinetic Financial Management financial reporting options provide clarity to your business intelligence so that you can make informed decisions and act with confidence. Global business is possible. Kinetic Financial Management is a cloud-based platform that supports powerful features such as multi-currency, multisite, and multi-company. Epicor mobile apps can be integrated with Kinetic Financial Management's payroll, project management, and general ledger. This allows your workforce to enter hours worked and costs incurred wherever they are. This is how you can reduce costs and increase productivity across your company.

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.

Metfab-2000 ERP software is designed for metal fabrication shops. Metfab-2000 is a flexible ERP software that's built on our Integrated Business Management System. It provides everything you need to organize and gather information for your metal fabrication shop. Our software is modular and integrated into nature. It allows all members of your team to share information and contribute without having to do repetitive data entry. Metfab-2000 is flexible in design and can be used on almost any platform. Metfab-2000 is an all-in-one ERP package that includes customer contact (CRM), job estimates, job production scheduling and tracking and shipping order. It also includes inventory control, inventory control, inventory control, purchase orders, time & attendance, general leadger and many other features specifically for metal fabricators.

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.

SedonaOffice is trusted by the industry's most prestigious organizations to manage and run their businesses. Leading organizations can streamline their operations, increase RMR, grow their business with our robust features and agile functionality. With our simplified tools, you can take control of your accounts receivable and accounts payable. You can easily manage inventory, expenses, installations, and ongoing service. To make informed financial and operational decisions, run custom queries. The payments processing component makes it easy to receive and post payments manually or via a Lockbox. You have complete access to all of your customer data, which allows you to provide the best service possible to your customers. Inventory tracking is easy, simple, and efficient with support for unlimited warehouses or vehicles.