Alternatives to Dallas Data Systems

Save 90% for 6 months on Xero's award-winning accounting and online bookkeeping platform. Beautifully simple, Xero offers a wide range of features that help businesses manage their numbers effortlessly, including invoicing, inventory management, bank connections, payroll, reporting, and app integrations for a seamless user experience. Xero offers plans for businesses of any size, with room to grow. Xero provides a comprehensive ecosystem of integrated apps and connections to banks and financial institutions, allowing small businesses to access a variety of solutions within its open platform to efficiently manage their operations and finances. For accounting and bookkeeping practices, Xero offers powerful compliance tools, intelligent practice management software, and a centralized cloud-based accounting ledger for all clients, accessible in one place. Xero automates data entry by pulling sales and expense records directly from banks, invoicing apps, point-of-sale systems, and more. It securely connects to business bank accounts, eliminating manual data input, while smart bank reconciliation learns user preferences to streamline the process.

Meter Management Microsoft Dynamics Foundation ❖ Manage metering devices (locations, serial numbers, status, etc.) ❖ Automatically collect meter readings via M-Bus gateways ❖ Alternatively, import meter readings from MDM systems or Excel spreadsheets ❖ Built on Microsoft Dynamics 365 Business Central ❖ Easy-to-use and intuitive user interface ❖ Fully integrate your ERP, customer management and billing using the included Business Central subscription Tariffs & Rating Cloud Service ❖ Powerful tariff configuration makes set-up of even complex tariffs easy ❖ Bill any utility service (electricity, gas, water, sewerage / waste water, heating) ❖ Supports postpaid and prepaid plans ❖ Apply consumption-based rating, fixed / step rates, TOU, periodic charges (e.g. standing/daily rates), discounts ❖ Bill by customer, customer group, or property, on any periodic basis (e.g. monthly / yearly) ❖ Software-As-A-Service (SAAS) model – we take care of all the infrastructure, software & maintenance ❖ Hosted on our secure data centes in Latvia, or alternatively in public cloud (AWS, Microsoft Azure) or private cloud ❖ Access SkyBill from anywhere via your desktop, tablet or mobile phone

Sage Intacct is a premier cloud-based financial management software designed for growing businesses. It offers comprehensive features including core financials, accounts payable and receivable, cash management, and multi-entity consolidations. The software automates key financial processes, enhancing efficiency and accuracy. Sage Intacct provides real-time financial insights through intuitive and customizable dashboards, enabling data-driven decision-making. Seamlessly integrating with various business applications, Sage Intacct ensures a unified view of operations, enhancing data consistency and collaboration across departments. Its robust reporting and analytics tools allow users to generate detailed financial statements, track key performance indicators, and gain deep insights into financial performance. Sage Intacct is scalable, reliable, and trusted by thousands of organizations worldwide. It supports complex organizational structures with multi-entity management, facilitating seamless consolidations and inter-entity transactions. The cloud-based platform ensures continuous innovation, keeping your financial management tools up-to-date. With award-winning customer support, Sage Intacct empowers businesses to streamline

NolaPro is an ERP-level accounting, order tracking, inventory, and payroll system developed in Linux that can compete with much more expensive options. It can be customized and scaled to fit any business size, unlike any other accounting program. Cloud version is available for those who prefer a more hands-off approach. However, it can be downloaded locally on Windows and Linux platforms for those who prefer greater control and security. Fulfillment & Service Order Management, AP and AR, CRM, General Ledger. Payroll, Timeclock, B2B Portal (for secure client invoicing payments) and integration to many 3rd-party apps. Or request your own! NolaPro supports multi-currency and offers tons of options & additional features. It also comes fully loaded with more than 150 standard reports. CNet, Entrepreneur Magazine, TechRepublic and The Linux Journal all agree that NolaPro offers flexibility, features, and pricing that provide unmatched value and efficiency in managing your business.

UtilAbility, a Windows-based utility billing software package, was created with you in mind. It's now easy to create accurate and timely bills for water, sewer and electric, gas, garbage pickup, user fees, cable TV, and even telephone. UtilAbility's intuitive interface will make you feel right at home from the beginning. Our utility billing software adapts according to your policies and requirements so you can bill how you want. UtilAbility utility billing software was developed with direct input from our customers. UtilAbility can handle creating bills for one or many, commercial or government.

Banyon Data Fund Accounting Software is designed to improve the efficiency of your public organization’s business office by advancing your budget tracking and reporting functions. This comprehensive fund accounting solution offers a variety of features, including Payables, Receipts, General Ledger, Journal Entries, Check Writing, Check Book Balancing, Budgets, Project Tracking, and Report Writing. With the flexibility to be accessed as a SaaS-Cloud option or used on a Windows Desktop in an office setting, it accommodates diverse operational needs. This adaptability ensures that your organization can manage its financial tasks effectively, regardless of the platform chosen.

FundCount is an analytical and partnership accounting software that tracks, analyses and reports on complex investments. FundCount is suitable for fund administrators, family offices and hedge funds as well as private equity firms. It features an integrated multicurrency general leadger and automated workflow tools that bring greater efficiency to day-to-day processes. It also includes flexible, easy-to-use reporting tools that allow firms to quickly create and deliver customized reports to meet each client's specific requirements. Hedgeweek voted FundCount the Best Fund Accounting and Reporting System Firm.

At the core of Black Mountain Software lies our comprehensive Accounting Suite, which includes essential components such as General Ledger, Accounts Payable, Journal Entries, and a plethora of reports. This suite seamlessly integrates with other applications, including Billing, Receipting, Payroll, Asset Management, and Budget Preparation. For the purposes of GASB Annual Financial Reporting, BMS can generate vital reports that aid both your efforts and those of your auditor in compiling the Comprehensive Annual Financial Report (CAFR). Additionally, our Government Accounting Software features optional systems like the Purchase Order encumbrance subsystem and the Remote Requisition subsystem, which streamline workflows that start with digital purchase requests and approvals, ultimately ensuring precise, real-time budget commitment information. This capability is particularly valuable as the end of the fiscal year approaches, making it critical to avoid any budget overruns. Moreover, our system’s ability to maintain accurate financial data in real-time enhances overall financial management efficiency.

In today’s mobile-driven age, it’s essential to provide enhanced options for your retail clientele, as customers increasingly anticipate high-quality service. PowerManager® is an extensive software solution that empowers users to manage a wide variety of functions, such as payroll processing, inventory management, billing, accounts receivable, general ledger tracking, accounts payable, budget forecasting, and numerous additional capabilities. The remarkable EasyClerk® serves as a major time-saver by generating bills for water, sewer, waste management, and contracted services, allowing users to condense an entire week’s worth of billing tasks into just one day. This software not only customizes billing statements, courtesy notifications, and meter sheets but also organizes the printing of bills in route book order or based on various criteria like alphabetical order, zip codes, mailing pull codes, or carrier routes. Additionally, the Service Order feature efficiently manages and tracks service requests electronically, leading to heightened efficiency and greater customer satisfaction as fewer tasks are overlooked. In a world where speed and accuracy are paramount, adopting such robust tools can significantly elevate the customer experience and streamline operations.

Endowment Manager™ software serves as a comprehensive tool for managing information, aimed at empowering you and your endowment management team to optimize the performance of your endowment. This software operates as a specialized and fully auditable subsidiary ledger, specifically tailored to oversee information associated with endowment and other restricted accounts. It seamlessly integrates with any of your existing systems such as general ledger, accounts payable, grant management, or fundraising through auditable batch transactions and can directly receive data from your custodian or investment management firms. The software enables the management of multiple investment pools with diverse distribution rules concerning shares, income, gains, and spending. Additionally, you can easily align it with your current chart of accounts and make adjustments for any future account structures you may implement. Moreover, it provides thorough compliance information, which is essential for effectively controlling and monitoring fund account restrictions and expenditures while ensuring transparency and accountability. This makes Endowment Manager™ an indispensable asset for your financial management needs.

Ideal for municipalities that embrace a "new business office" philosophy, prioritizing efficiency and a positive culture instead of obstacles and bureaucracy. The Municipality Management Suite from Skyward equips you with essential tools to foster a high-performance culture that your entire team can support. It boasts features such as comprehensive position management, payroll support, and integrated ACA compliance tools. Additionally, the suite allows for the establishment of robust financial controls aimed at reducing fraud risks. Its offerings include accounts payable and receivable capabilities, budget forecasting, and an up-to-date general ledger, ensuring that your municipality operates smoothly and effectively. This suite ultimately enhances collaboration and transparency within the organization.

asyst:Financials is a robust accounting software solution that operates similarly to Microsoft Office. Designed to be both comprehensive and user-friendly, asyst:Financials is specifically tailored to fulfill the stringent accounting requirements of not-for-profit organizations and local government entities. Key features encompass handling multiple funds, managing purchase orders, project accounting, facilitating online budget checks, offering electronic funds transfer for accounts payable, tracking fixed assets, cash receipts management, and general ledger budgeting, among others. Additionally, its intuitive interface ensures that users can efficiently navigate through various functionalities without a steep learning curve.

ShelbyNext Financials is an advanced, cloud-driven accounting system specifically designed to cater to the distinct financial needs of churches, denominational organizations, ministries, and non-profit entities. Equipped with a comprehensive set of features, this robust financial solution enables users to effectively manage their financial obligations for internal personnel, boards, finance committees, and external stakeholders. Among its essential functionalities are payroll processing, general ledger management, accounts payable, and accounts receivable capabilities, among various others. This innovative software not only streamlines accounting tasks but also enhances overall financial transparency and accountability for its users.

Cogsdale Customer Service Management (CSM) allows businesses to efficiently merge high-quality customer relationship management (CRM) with their everyday operational needs. Specifically designed to meet the intricate billing demands of municipalities and utility providers, Cogsdale CSM enhances operational efficiency, reduces expenses, and ensures top-notch service delivery to clients. This comprehensive solution empowers users to manage service orders, access information about active connections and payment histories, as well as establish payment plans. Additionally, Cogsdale provides a state-of-the-art customer information system featuring modules for financial management, distribution, utility billing, customer relations, work oversight, project coordination, and procurement. The suite is further expanded with features like interactive voice response, document management systems, payment kiosks, and online credit verification. Since its inception in 1997, Cogsdale has been committed to delivering robust and integrated information solutions tailored to the needs of its clients. This dedication to innovation ensures that businesses can adapt and thrive in an ever-changing environment.

New World™ ERP provides municipalities, educational institutions, and counties nationwide with solutions to enhance citizen services and improve operational efficiency. Our platform ensures rapid access to essential information, simplifies reporting processes, and introduces time-saving workflows, all aimed at bolstering financial transparency, facilitating informed decision-making, and promoting accountability. Consolidate all facets of local government financial management within a single application. The general ledger encompasses a robust chart of accounts, encumbrance accounting, accounts payable, budget reporting, journal processing, and management of month-end and year-end tasks, along with system administration features. Streamline licensing and permitting processes while automating routine tasks, and leverage an all-encompassing parcel management system. Users can efficiently track and retrieve a wealth of related data from one convenient screen, which includes blueprints, maps, permits, code enforcement activities, address details, and historical records, thereby enhancing overall productivity and service delivery.

Outdated tools are holding back your utility operations. Bynry's AI-powered SaaS platform, SMART360, modernizes how small and mid-sized utilities work. By digitizing core functions like leak detection, meter reading, customer service, and infrastructure management, SMART360 helps you: -Reduce costs: Streamline operations and minimize manual effort. -Boost customer satisfaction: Improve service delivery and responsiveness. -Enhance sustainability: Optimize resource allocation and minimize waste. With SMART360, you're not just upgrading software; you're building a foundation for healthier, happier, and more resilient communities.

UMAX offers a suite of contemporary, customizable solutions for Customer Information Systems (CIS), Customer Relationship Management (CRM), and Asset and Field Services Management, all tailored for utility companies and built on the robust Microsoft Dynamics 365 framework. Our offerings enhance everyday operations by leveraging automation and customizable workflows, all backed by meaningful analytics and data that can be acted upon. By implementing automated procedures, simplifying user interactions, and providing customer self-service options, organizations can achieve greater efficiency and significantly reduce service costs. Gain deeper insights into customer behavior through comprehensive omni-channel capabilities that enable proactive management of customer satisfaction. Optimize your business operations with our adaptable, highly configurable modular platform that effortlessly integrates with third-party systems. Harness the full potential of your utility data by utilizing the advanced features of the Microsoft platform, empowering your organization to thrive in a competitive landscape while simultaneously enhancing the customer experience.

NPDESPro is a cloud-based stormwater management/inspection software designed for MS4s to manage NPDES permit requirements. All six (6) minimum control measures can be managed within one platform — Post-Construction, Construction, Illicit Discharges, Outfall Monitoring, Good Housekeeping in Municipal Operations, Public Education & Outreach, Public Involvement & Participation, and more. In addition to the six MCMs, NPDESPro also offers MS4 Metrics and Pollution Prevention Assistance modules. Features like built-in mapping, comprehensive reporting, communication, and configurable inspection processes simplify NPDES compliance, permit management, and end of year reporting to oversight agencies.

Modern cloud software addresses the unique financial requirements of local governments. By transitioning from outdated technology to adaptable solutions, finance departments are streamlining processes such as utility billing and managing their chart of accounts. Teams can now efficiently track budget versus actual spending and monitor payment statuses, ultimately saving considerable time each week with user-friendly interfaces that provide immediate access to important data. Eliminate uncertainty in daily operations; with just a few clicks, you can easily identify task assignments, resource allocations, and associated costs. As your personnel input materials for various tasks and work orders, OpenGov intelligently updates your inventory levels and alerts you when supplies are running low. Furthermore, this software empowers your team to access essential applications from any location, thanks to its device-agnostic capabilities that support both centralized and remote workforces, enabling seamless collaboration in any working environment. This not only enhances productivity but also fosters a more efficient workflow across your organization.

Engage your entire team in the budgeting process to ensure comprehensive input and collaboration. Streamline operations by utilizing repeatable methods—simply replicate the previous year's budget as a foundation. Strategically prepare for the forthcoming year while tracking progress and leveraging comparative analysis for year-end projections. Oversee customer billing for products and services rendered, which includes generating invoices, processing payments, and managing credits or refunds effectively. You have the flexibility to print invoices and customer statements whenever necessary. Tailored access and permission settings grant you the level of control you require. Enjoy a customizable chart of accounts that suits your organization's needs. Access your data with ease and convenience from any location. This web-based solution is supported by a modern data infrastructure to ensure robustness. Your information remains safe and secure, as Daxko adheres strictly to PCI-DSS compliance standards. Comprehensive support and system upkeep are part of the package. Additionally, you can produce essential reports that provide insights into your association's financial status across various dimensions, such as funds, branches, departments, or programs. Conduct audits of your general ledger to assess the effectiveness and precision of your budgeting efforts while also identifying areas for improvement. By including everyone in the process and leveraging technology, you can create a financial strategy that supports your organization's overall goals.

SouthWare's accounting software seamlessly integrates your financial processes and operations. This powerful system has been meticulously developed over the years to cater to the complex demands of businesses, regardless of their scale. Offering extensive insights, it allows you to merge crucial data from various financial sectors, including accounts payable and receivable, general ledger, cash flow, and payroll. With the SouthWare financial management suite, you can remain informed about all factors affecting your finances. The General Ledger component serves as the backbone of your accounting software, delivering advanced divisional and departmental accounting capabilities. You can efficiently maintain your journal, log recurring transactions, generate comprehensive audit trails, and design tailored financial statements. In the accounts payable module, you can effortlessly monitor supplier obligations, manage cash flow effectively, and streamline data entry. Additionally, you can create a diverse range of preformatted reports while also enjoying the flexibility to process all invoice payments, prepay certain vendors, and much more. This adaptable system empowers businesses to make informed financial decisions and enhances operational efficiency.

The CUBIC®, Comprehensive Utility Billing and Control System was designed to provide powerful billing and CIS (Customer Info System) for utility operations. It provides robust customer information, billing and cash receipting functions, usage and bill/payment history, as well as a multitude of report options. It provides important functions such as multiple search criteria for account inquires, real-time updates and electronic input, and receipting interfaces. Reports provide detailed statistics on customers, services and routes. CUBIC®, powerful receipt processing, supports traditional receipt processing as well as high-speed scanning systems. Everything is available online, including bill/payment history, usage history, deposit information, service information, and a consumption graph for each service. The system also controls accounting. CUBIC® makes it easy to report NARUC.

Realm's accounting solution tailored for churches seamlessly connects with Realm Giving, enabling you to post batches as deposits into the General Ledger with ease. By linking your Giving Funds directly to the appropriate General Ledger accounts, you gain the flexibility to decide which batches to post automatically and which to manage manually at your convenience. The structure of your Chart of Accounts is thoughtfully organized, featuring key accounts categorized under their respective headings: Assets, Liabilities, Net Assets, Revenues, and Expenses. You also have the option to introduce subheadings that clarify the function of each core account, allowing you to rearrange these subheadings as desired through a simple drag-and-drop interface. Once you establish your core accounts for various funds, departments, and more, you can enhance your tracking capabilities by creating segments that capture extra details like subdepartments and campuses. These account segments become essential when entering transactions, formulating budget details, conducting inquiries, and generating comprehensive reports, ultimately streamlining your church's financial management process. This integration not only simplifies accounting tasks but also provides invaluable insights into your financial health.

CAFAM AMP stands as our premier offering, currently utilized by over 70 companies, including CAMO organizations, Part145 Maintenance Repair Organizations (MROs), and Part21 Manufacturing Organizations, all of which manage requirements for various aircraft types such as single-engine planes, piston twins, turbo-props, jets, and helicopters. This program is designed to fulfill the demands of airlines, independent maintenance providers, and component shops, providing a user-friendly experience through an intuitive pull-down menu system that aligns seamlessly with standard aviation protocols. Users benefit from pop-up search screens for easy navigation, along with the ability to generate reports for both screens and printers. Security is robust, featuring predefined password access levels, while the storage capacity for records is only limited by available disk space. Additionally, CAFAM AMP includes an integrated accounts receivable module, with options to incorporate accounts payables and general ledger modules as well. The program also offers comprehensive inventory control, facilitating inquiries, quotations, sales orders, and requisitions. With its multi-currency purchase order management and billing capabilities linked to work orders, CAFAM AMP ensures efficient parts tracking and handling. Ultimately, this software solution is engineered to streamline operations and enhance productivity for aviation-related businesses.

Servora Accounting offers an all-encompassing suite of accounting functionalities that seamlessly connect with your backend processes, including Purchasing, Sales Orders, Inventory management, and more. This seamless integration helps you to eliminate the need for manual journal entries, ensuring that your financial records are updated in real-time, which in turn speeds up your order-fulfillment cycle. Furthermore, every transaction and detail of each entry is readily accessible, providing both you and your team with essential insights needed for informed decision-making. Additionally, you can quickly generate Financial Reports and perform analyses that grant you thorough oversight of your financial data. With Servora's Financial Accounting, the entire accounting and bookkeeping process becomes streamlined and efficient. Beyond the essential accounting tools like general ledger, accounts receivable, and accounts payable, Servora's Financial Accounting feature enables you to create an unlimited number of general ledger accounts, ensuring your financial records remain structured and organized. This capability not only enhances clarity but also empowers your business to adapt and scale as needed.

Optimize your time management, lower administrative expenses, and enhance oversight of your operational workflows. Seize the opportunities present in your business landscape by leveraging the exceptional capabilities of the IQ software range, which offers significantly more than a standard financial solution. IQ Accounting+ serves as a comprehensive financial and functional system that incorporates the latest business trends and best practices, ensuring that the essential controls you require are seamlessly integrated into your operations. This system covers various aspects including accounts receivable, returned goods, accounts payable, general ledgers, inventory management, cashbook functionalities, invoicing processes, and features such as an embedded SQL report writer, credit notes, and a globally recognized DBISAM SQL database. By utilizing these advanced functionalities, you can make informed decisions that drive your business forward.

Chief Financial Officers and controllers face increasing demands to deliver timely and precise financial reports. Despite this growing need, traditional manual accounting practices persist, alongside various systems that often result from corporate acquisitions. Fiserv addresses these challenges effectively. Tailored for medium to large financial service organizations, Prologue™ Financials by Fiserv offers a comprehensive accounting management solution encompassing general ledger, fixed assets, accounts payable, and investment portfolio accounting. By integrating seamlessly with other Fiserv solutions, Prologue Financials enhances operational efficiency, providing accurate and readily available information vital to your organization's success. This solution not only optimizes financial accounting processes but also enables enhanced business intelligence. It features real-time financial updates, immediate corrections, and automatic reversals of journal entries. Furthermore, users can benefit from detailed audit trails that facilitate tracking and maintenance, alongside the flexibility to create customized financial reports that meet specific organizational needs.

The UA Business Cloud General Ledger provides extensive reporting capabilities along with detailed accounting controls. It holds a vast array of information regarding your operations, ranging from intricate transaction records found in invoicing to timecards created for staff members. This data is synthesized and showcased to key stakeholders as valuable performance metrics. Utilizing UA Business Cloud enables you to proficiently oversee the complete accounts payable workflow. Enterprise Resource Planning (ERP) software is classified as an enterprise tool, tailored for larger organizations, and generally necessitates specialized teams for data customization, analysis, as well as for managing updates and deployment. Conversely, ERP solutions for small businesses are more streamlined, designed specifically for the industry in which your company operates. You can efficiently manage vendor relationships, including terms and discounts offered. Additionally, the platform allows for unlimited segmentation of accounts and fiscal periods, ensuring a high level of flexibility and control. Overall, the UA Business Cloud serves as a vital asset for businesses looking to enhance their financial management processes.

CYMA Inventory Control is an adaptable and versatile perpetual inventory accounting system suitable for various applications. It seamlessly integrates with other CYMA modules, including General Ledger, Purchasing, Accounts Payable, Accounts Receivable, Job Costing, and Sales Order. This module offers straightforward inventory accounting capabilities tailored for a diverse range of mid-sized companies. Additionally, CYMA Inventory Control includes distinctive features typically associated with more costly systems, such as customizable units of measure, built-in Bill of Materials, the ability to attach files like images and specifications to products, as well as lot and serial tracking functionalities. While designed to work alongside Sales Order, Purchase Order, Accounts Payable, and Accounts Receivable, it can also function effectively as an independent solution. The system not only enhances operational efficiency but also provides businesses with robust tools to manage their inventory more effectively.

ParishSOFT Accounting provides a unified, web-based platform that ensures dioceses can manage their finances in real time while receiving comprehensive support. Experience an affordable and user-friendly fund accounting system tailored specifically for parishes, schools, and diocesan entities. With ParishSOFT Accounting, all levels of your organization, from parishes to schools, benefit from a shared platform. Each module is designed for simplicity and utilizes the same database, eliminating the need for parish staff to manually compile accounting reports. This setup enables dioceses to access complete accounting data for every parish at any moment. Accessing this information is as simple as clicking on an Internet-enabled device. With ParishSOFT Ledger and Payables, you can securely view financial records for churches and schools from any smartphone, tablet, or desktop. Effortlessly manage bills, deposits, various projects, restricted funds, journal entries, and budgets across all departments, projects, and committees while gaining a clearer financial overview of your organization. The system’s design emphasizes efficiency and transparency, ensuring that every financial aspect is within reach.

In the early 2000s, SEI Family Office Services developed an advanced wealth management platform aimed at offering family offices and financial institutions a more cohesive alternative to isolated, single-function technology solutions. This platform, known as the Archway Platform, has proven its longevity and adaptability, simplifying complex processes by integrating essential accounting, investment data aggregation, and reporting tools into one cohesive system. Built upon a robust general ledger, this innovative technology streamlines the generation of accounting records across a wide range of business activities, including both traditional and alternative investment transactions, cash flows, bill payments, fee assessments, and capital distributions, ensuring that your accounting, investment, and administrative teams operate seamlessly within the same interface. Moreover, the built-in reporting capabilities of the Archway Platform enable users to harness detailed underlying data to create thorough and insightful financial reports, enhancing decision-making and strategic planning. Consequently, its design not only improves efficiency but also fosters collaboration among various teams, making it an invaluable asset for those in wealth management.

ABECAS Insight, developed by Argos Software, serves as an Integrated Enterprise Management System that offers remarkable flexibility through a variety of modules tailored to meet diverse business requirements. This system is particularly well-suited for small to medium-sized enterprises or departments within larger organizations that rely heavily on data and transactions, necessitating robust financial management tools. At its core, ABECAS Insight features a comprehensive financial accounting system designed to enhance your understanding of business operations and cost management, as every business transaction influences accounting records. It facilitates both accrual and cash-basis general ledger reporting, along with functionality for activity-based costing, tax documentation, and customer sales analysis. Furthermore, even users of alternative accounting systems will benefit from ABECAS Insight, which not only delivers critical insights but also simplifies the process of transferring data to your primary system, either through manual or automated methods, ensuring seamless integration and operational efficiency.

Enhance your financial oversight and boost operational efficiency through a multi-user, multi-company accounting software tailored for expanding businesses in Australia and New Zealand. This highly adaptable and customizable accounting solution features sophisticated warehouse and inventory management, accounts receivable and payable, a general ledger, comprehensive dashboard reporting, and much more. You can choose to implement it on your own server or utilize our secure cloud-hosted service for added reassurance. Streamline your operations by allowing for immediate receipt of goods without invoices, automating backorder releases, consolidating orders, picking items by bin location, and organizing deliveries efficiently by route. Gain insights into your costs and revenues by cost centre, department, or project while effortlessly dividing expenses, labor, and superannuation among various cost centers. With on-demand access to financial and payroll data, you can leverage flexible reporting options across all modules of the system to facilitate informed decision-making. Furthermore, the software allows for easy customization, offering a variety of formats for report generation to enhance your data analysis capabilities even further. This comprehensive approach ensures that your business can adapt and thrive in a competitive market.

nVision elevates school business management software with innovative features and improvements designed to tackle the daily hurdles faced by modern school districts and municipalities. This advanced solution equips business offices with a robust application that enhances efficiency and simplifies operational processes like never before. Staff members will find it easier to share vital data while automating routine tasks to achieve the best possible workflow. The software includes essential modules such as Accounting, Budget, Payroll, Requisitions, Receivables, Human Resources, Bidding, Negotiations, and Time & Attendance. Users can effortlessly manage accounts, oversee the general ledger, and monitor payables, among other functions. With automated capabilities, all accounting processes are streamlined, allowing for accurate and efficient generation of financial documents. The accounting module provides a versatile, user-friendly advanced fund-accounting solution that offers the necessary controls to uphold accounting integrity and ensure balanced entries. By integrating these features, nVision effectively supports the evolving needs of educational institutions in their financial management efforts.

This comprehensive accounting and financial software solution designed for Windows encompasses various modules including job costing, general ledger, accounts payable, accounts receivable, payroll, and inventory, all utilizing the Microsoft Access database. Within the accounts receivable module, users can manage both Time and Material (T&M) billing as well as progress billings effectively. The Construction Manager (TCM) provides convenient access to crucial data, catering to the unique requirements of your business. Additionally, the TCM seamlessly works with Microsoft Office and Crystal Reports, enhancing the ability to generate tailored reports. Its executive inquiries function allows for thorough analysis of job performance and overall company expenses, whether in summary or detailed formats. The software maintains a comprehensive history of all data transactions, and it incorporates built-in controls to uphold the accuracy and integrity of your financial records, ensuring reliability in all accounting processes. With these features, businesses can feel confident in their financial management and reporting capabilities.

Software for fund accounting and non-profits that addresses the unique fiscal needs of nonprofits. Only SaaS solution that seamlessly integrates fund management, fundraising (CRM), and payroll. Create FASB-compliant reports, prepare grant reports, audits, and an annual IRS 990. Transparency in financial reporting and proper stewardship of donor money. All functional expenses, grants, and program activity are tracked. Accounting modules include Accounts Payable and Accounts Receivable, Direct Cost Allocations, Indirect Cost Allocations and Purchase Orders. Payroll allows you to assign employee salaries and payroll taxes to programs according to hours worked or percentages. Fund Raising tracks all donor activity, sends donation receipts, and ends the year with donor statements. To measure the effectiveness of fund raising campaigns, track fund raising activities. This tool provides management with the tools to monitor all programs in order to ensure that your mission is sustained.

SYMPAQ SQL is a specialized accounting tool designed specifically for the needs of government contractors. Developed by Aldebaron, this solution enables these contractors to manage the complex requirements of government contract reporting and invoicing effectively. It features a comprehensive suite of integrated solutions that encompasses General Ledger, Job Cost, Accounts Payable, Accounts Receivable, and Billing modules, among other functionalities. With SYMPAQ SQL, users can streamline their financial processes and ensure compliance with rigorous government standards. This platform not only enhances efficiency but also supports the growth and success of government contracting businesses.

The IMS Utility Billing system stands out as the most adaptable and comprehensive billing solution available, catering to both private and public utility providers. Designed with user-friendliness in mind, it effectively serves smaller clients managing just a few hundred accounts while also possessing the robustness required to support larger entities with thousands of accounts. Its capacity for customer management is virtually limitless, making it a preferred choice for various utility companies. This billing system is capable of handling a diverse range of metered services, including but not limited to water, sewer, electricity, and gas, in addition to accommodating extra charges like pest control fees, late payments, and assessments. The program comes equipped with standard billing forms, which include both laser bill cards and letter statements, while allowing for the creation of customized bill formats for an extra fee. A recently introduced module enhances functionality by enabling the printing of POSTNET Bar Codes on letter laser statements, significantly reducing costs for substantial mail distributions. Furthermore, the IMS Utility Billing system seamlessly integrates with numerous handheld meter readers, enabling swift and efficient data entry for meter readings. Overall, this system combines flexibility and efficiency, making it an ideal choice for utility billing needs.

Sahaj Accounting serves as a comprehensive solution for all business needs, offering not only updates but also effective management of the general ledger, payables, receivables, inventory, and analytical accounting. It facilitates bank reconciliations and collections while allowing users to oversee their financial processes across multiple users, locations, or companies, thereby enabling record consolidation. Various accounting functions can be executed concurrently; for instance, users can print extensive ledgers while simultaneously entering invoices. Organizations with branches in diverse locations often face challenges in achieving operational efficiency and maintaining control across their different sites. A standout feature of Sahaj Accounting is its capability to capture data across different business parameters, making it easier to analyze and generate reports based on those attributes. This functionality not only streamlines financial management but also enhances the ability to make informed decisions based on comprehensive data analysis.

Effective accounting is essential for the success of any enterprise. CheckMark offers the MultiLedger integrated accounting system to streamline this process for you. Our software is user-friendly, and you don't have to be a CPA to fully utilize its capabilities. Among the numerous features included in MultiLedger are General Ledger, Accounts Receivable, Accounts Payable, Inventory management, and Job tracking. This robust software supports multiple users and operates seamlessly on both Mac and Windows platforms. Tailored specifically for small to medium-sized businesses, MultiLedger empowers users to generate and dispatch invoices, reconcile bank transactions, manage inventory, oversee cash flow, create important financial reports, and easily print Forms 1099. Packed with a comprehensive suite of tools, MultiLedger ensures that your small business operates smoothly and efficiently. It’s time to elevate your business operations beyond the basics and unlock its full potential.

Cayenta presents a wide-ranging selection of enterprise software solutions specifically designed for utilities and municipal organizations, which includes systems for Customer Information (CIS), Financial Management (FMS), Work Management (WMS), and Human Capital Management (HCM). The award-winning Cayenta CIS stands out as a versatile customer relationship management and utility billing platform that accommodates both metered and non-metered services such as electricity, gas, water, wastewater, and solid waste. Additionally, it incorporates integrated Customer Preference Management (CPM), enabling users to select their desired methods of communication, and features the SilverBlaze customer engagement platform for efficient self-service account management. On the financial side, the FMS is equipped with fully interconnected modules that cater to diverse accounting requirements, including General Ledger, Accounts Payable and Receivable, Budgeting, and Fixed Assets, complete with advanced reporting tools that facilitate comprehensive cost analysis and promote adherence to government regulations. Furthermore, Cayenta's software solutions are designed to enhance operational efficiency and improve customer satisfaction for utility providers.

ASBWorks™ stands out as the pioneering fully web-based accounting solution, crafted by experts in both accounting and education, specifically tailored for student body government organizations. This platform serves as a comprehensive tool for student governance, acknowledging that the general ledger is merely one aspect of the broader ASB framework. Featuring a robust general ledger alongside an online webstore, tracking for textbooks and equipment, and both online and offline point-of-sale capabilities, our software empowers schools to leverage cutting-edge technology. With unlimited user access, schools can actively engage their student bodies, while also customizing user roles according to specific access needs and daily responsibilities. ASBWorks eliminates the hassle of complicated setups, operating seamlessly through your preferred web browser, which enables us to implement upgrades and updates in real-time. By utilizing HTML 5, ASBWorks delivers an engaging graphical interface right to your desktop, enhancing user experience and usability. This innovative solution not only streamlines accounting processes but also fosters greater involvement from students in their governance activities.

VinBalance serves as an all-encompassing software solution for winery management, effectively overseeing the entire business process from grape harvesting to customer delivery. It incorporates an extensive range of features including accounts receivable and payable, inventory management, distribution, tax documentation, payroll, general ledger, tasting room sales, and wine club functionalities, ensuring that all records are systematically organized and precise. The robust point of sale systems for both the wine club and tasting room are seamlessly integrated with the general ledger and inventory, simplifying sales transactions and tracking. By utilizing VinBalance, wineries can avoid the complications of using multiple software programs that may not integrate well with each other, allowing for a more streamlined operation. This software allows winemakers to focus on their craft and sales rather than being bogged down by manual data entry between different systems. Additionally, winery production is systematically monitored, with real-time updates linked to inventory and production costs. With VinBalance, winemakers can maintain thorough and compliant records for every operation, providing winery owners with a clear understanding of their financial status and production costs. The overall efficiency gained from using this singular platform can significantly enhance the winery's operational success.

The Pear.ai Platform streamlines the everyday hurdles of overseeing energy, water, electricity, gas, sewer, fuel, or any other services for which an organization receives billing. This cutting-edge technology suite is tailored for utility management, enabling a digital transformation of your organization's utility operations. Without a current utility data platform, addressing straightforward inquiries about your organization's utility footprint can be quite challenging. The Pear.ai Platform consolidates and harmonizes all utility information from your organization, allowing for seamless access to clean data from every location, account, and meter, all without the need for manual entry. Once your data is integrated into the platform, you'll no longer have to search for uploaded bills, as all utility information will be readily accessible whenever required. The task of manually managing reporting, auditing, and payments for organizations with intricate utility profiles can be so overwhelming that crucial insights may be missed. This platform not only enhances efficiency but also empowers organizations to make informed decisions based on comprehensive and accurate utility data. By leveraging such a solution, organizations can significantly improve their operational effectiveness and strategic planning.

Energy Hippo's flagship software tracks billing and meters data to assist large energy users in designing and executing energy management strategies. Energy savings of up to 5-20% can be achieved by providing the necessary business intelligence to reduce energy usage, price, improve energy processes, and achieve cost savings. Our energy management software is intuitive, easy-to-use, and offers web-based reporting and analysis. You can view your utility usage and cost reports by time and location. This will help you decide where to make adjustments. Energy Hippo helps you reduce energy consumption, costs, and greenhouse gases emissions. You can save money and natural resources. Get mission-critical information to the right people at the right time.