Alternatives to Yardi Kube

Deskworks is a complete workspace management platform that eliminates operational barriers when managing coworking or flex office spaces. Deskworks' cloud-based workspace management software makes it easier to create a more sustainable and profitable coworking space, shared workspace, or business center. Deskworks' space management software is a top choice for coworking spaces worldwide. It features an automatic network check-in, unlimited inventory options, and one-click reporting.

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

The simplest method to manage billing, process receipts and payments, maintain a general ledger, and facilitate online payments for societies, apartments, or complexes in India can significantly streamline operations. Each month, a staggering 90 hours is dedicated to bill preparation and maintenance, leading to an average of 10 to 100 untraceable transactions that occur regularly. Additionally, a suspense account sees an annual increase of Rs 5,00,000 due to IMPS and NEFT payments. Furthermore, 65% of committee members struggle to accurately calculate late fees for maintenance, illustrating a widespread issue. Many society committees also face challenges when it comes to tracking daily activities, including complaint management and monitoring income and expenses from remote locations. To address these challenges, society management software has emerged as a web-based solution that simplifies these tasks with an intuitive user interface. This software offers comprehensive support for managing society accounts, including features for maintenance billing, staff wages, income and expense tracking, as well as detailed bank and cash reports and an organized general ledger. By utilizing such software, committees can enhance their efficiency and improve overall management processes.

Municipal authorities and specialized utility districts responsible for billing customers for services such as water, sewage, and waste disposal understand the necessity of delivering precise and prompt service. The ongoing billing cycle for these utilities aligns perfectly with the automation capabilities offered by Black Mountain’s Utility Billing Software. Integration remains a fundamental aspect of most Black Mountain solutions, ensuring that our Utility Billing and Cash Receipting products work seamlessly together to enhance the workflow of your utility department. By incorporating additional modules like automated bank drafting and online payment options, you can further boost your operational efficiency and elevate the quality of customer service. Furthermore, the Cash Receipting module centralizes payment collections and automatically syncs them with the General Ledger, as well as with applications such as Utility Billing, Business Licensing, and Accounts Receivable. This leads to a more efficient processing system characterized by heightened automation and improved overall performance. Ultimately, adopting these tools can significantly transform how your utility department operates, enabling you to meet the needs of your customers more effectively.

Deltek Ajera places your people and projects at the heart of your business, so you can see how to deliver great projects. It is time to optimize resources, increase cash flow, and increase profitability. Deltek Ajera gives you the insight you need to manage your projects effectively and improve client satisfaction. It is a project-based solution that can be tailored for your company. Ajera offers full accounting functionality, including general ledger, project costing and billing, as well as accounts payable, receivable, billing, and payroll. Engineering firm achieves 152% profit growth, eliminating paper-based processes and achieving 15% profit growth. Bath Engineering receives real-time forecasting and data from Ajera for fast decision-making. Learn about the benefits of project-based accounting.

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.

Manage sales records and monitor un-deposited funds effortlessly with a solution designed for small to medium-sized enterprises transitioning from traditional paper or cash register systems. This software allows you to efficiently oversee your inventory, enabling you to pinpoint both slow and fast-moving items as well as those that are least and most profitable, ensuring that stock levels remain optimal. It features a General Ledger, Accounts Receivable, Accounts Payable, and Bank Reconciliation, simplifying financial management. RetailMagic significantly reduces paperwork handling by over 85%, streamlining your operations. Regardless of the module in use, clients can easily convert to a Host Lane for just $10, with additional lanes available for the same price. For businesses needing only Point-of-Sale functionality, the LITE version is a great starting point, and as you become familiar with its features, you can upgrade to the PRO version to incorporate inventory control into your offerings. Once you feel confident in using either LITE or PRO, you can seamlessly add the ACCOUNTING module to enhance your financial oversight. Our dedicated support team will assist you throughout your journey, ensuring a smooth transition and optimal usage of the system.

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.

The system sends notifications to drivers for pickups and provides options for delivery credits. It also allows drivers to log customer payments for deliveries that aren't handled through electronic funds transfer. With the use of a handheld scanner, it ensures quick and thorough validation of deliveries. Users can scan barcodes with both built-in and Bluetooth-enabled scanners and cameras. Additionally, it supports general ledger exports compatible with various accounting software. The integration of this system has been proven to enable quick, seamless deployment and operation. This has led to a decrease in human error, which ultimately enhances profitability through better inventory management and reduced labor expenses. Users have access to a portal that allows for the viewing, editing, and approval of orders before they are submitted. Moreover, it automatically generates orders based on sales data, inventory levels, and product demand. There's also a significant reduction in the risks associated with sending crucial information via email or FTP. Overall, transaction speed, accuracy, and visibility have improved, resulting in cost efficiencies and heightened customer trust and satisfaction. Consequently, this system provides businesses with a robust tool for enhancing operational efficiency and customer engagement.

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.

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.

JailTracker stands out as the premier solution for Jail Management in the industry. This reliable system has been implemented successfully across numerous jails throughout the country. Effective management of information is crucial for the operation of contemporary jails. The capacity to promptly share precise information with inmates, personnel, the public, and government entities is incredibly significant. Accurate information must be readily accessible to ensure that scheduling, tracking, and execution occur smoothly and efficiently. JailTracker offers a comprehensive, GAAP-compliant Financial Management System tailored specifically to address the distinct challenges that jail facilities encounter. This top-tier system includes features for Accounts Receivable, Accounts Payable, General Ledger, Purchasing, and Inventory, all while overseeing both Commissary and inmate financial operations. With its robust capabilities, JailTracker streamlines processes, ultimately enhancing overall facility management.

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.

Church360° Ledger offers the convenience of access from any location with an Internet connection. This means that whether your church's treasurer is a paid staff member or a volunteer working remotely, they can reach the database whenever needed. Transactions such as transferring or depositing funds, making payments, writing checks, or creating journal entries can be carried out seamlessly. Furthermore, integration with Church360° Members allows you to monitor which accounts receive offering funds. A variety of reports are available, including general ledgers, income and expense summaries, charts of accounts, and balance sheets, all of which can be easily exported to Excel or printed. Each financial transaction automatically generates a journal entry, ensuring that debits and credits are reflected accurately in the relevant accounts. To enhance transparency, an Event Log keeps track of all changes made to the church's accounts. You can also establish an unlimited number of roles with tailored permissions, guaranteeing that only authorized individuals can access specific information while maintaining the security of your data. This level of control not only protects sensitive information but also fosters accountability within your financial processes.

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.

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.

Your citizens will appreciate the convenience. Access to one-stop shopping and a positive customer service experience are top priorities. We understand how you respond to customer demand and how you need to standardize your revenue management. Our iNovah enterprise revenue management software was created with government in mind. It covers everything from payment acceptance and processing to balancing and deposits to updating the general ledger. Our customized solutions simplify the operations of your finance, IT and revenue departments from start-to-finish. Financial management has never been simpler. Powered by iNovah’s endless integration capabilities, we empower your team to reach its full potential. All your receivables and payments can be managed from one central location. iNovah consolidates revenue streams and payment channels across the enterprise. iNovah is your hub for revenue activity and you will spend less time on reconciliations and manual updating general ledger accounts.

The EZ Trial Balance software is available in both Desktop and Cloud versions, providing a comprehensive solution that encompasses features such as trial balance import, chart of accounts management, and the categorization of types, sub-types, groups, and sub-groups, as well as the ability to record journal entries, cash receipts, and disbursements, alongside functionalities for general ledger maintenance, trial balance generation, working trial balance preparation, and the production of various reports. Do you recall the days when trial balance software was not only user-friendly but also budget-friendly? Remember favorites like Workpapers Plus and ATB, which we all cherished? EZ Trial Balance was developed with that nostalgia in mind! It offers straightforward trial balance capabilities that effectively meet your needs, facilitating easy client setup and a streamlined workflow while avoiding unnecessary complexities and costs that accountants often face. Testing out EZ Trial Balance is a breeze; simply download the free demo of our desktop version or enjoy a 7-day free trial of the cloud version, with no requirement for credit card or payment details! In this way, you can explore its features and decide if it’s the right fit for your accounting needs.

Facilitate a joint approach with suppliers to enhance the planning, management, and oversight of goods and services throughout every stage of the supply chain, starting from order fulfillment and extending to warehousing. This includes establishing a Supplier Collaboration Portal that incorporates technical specifications and quality notifications, enabling accurate demand forecasting and collaborative replenishment efforts. It also streamlines the management of purchase orders, order retraction, call-off schedules, and the entire order-to-delivery process. Enhanced inbound visibility is achieved through effective packing list and barcode label management, while product requirement validation and drop shipping are integrated into warehouse management practices. Moreover, the optimization of picking layouts contributes to improved handling and overall chain management. Accounts payable processes are automated for efficiency, ensuring seamless invoice management and data capture, as well as exception handling and approval coding within the General Ledger (GL). Ultimately, the collaborative portal offers real-time oversight of delivery timelines, which enhances the planning of receipt activities and significantly boosts operational efficiency. By fostering strong supplier relationships, organizations can better navigate the complexities of supply chain dynamics and improve their overall performance.

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.

Initially designed to align the Federal Reserve's accounting data with a financial institution's general ledger, ReconXpert has transformed into a solution that removes tedious manual reconciliation tasks, guaranteeing that management has access to precise and up-to-date information essential for making important daily business choices. The platform features two separate modules that seamlessly integrate, providing a sophisticated reconciliation tool equipped with unmatched soft-coded matching rules for quick setup and reconciliation. The Operations Module, being a web-based application, enables organizations to conduct several reconciliations in accordance with the business rules established in the Administration Module. Users can view the results, examine automatic matches, establish manual matches and journal entries, monitor outstanding items, and delve into specific inquiries, thus enhancing the overall efficiency of the reconciliation process. By streamlining these functions, ReconXpert significantly boosts productivity within financial institutions.

Leading organizations in the industry rely on SedonaOffice to manage and enhance their business operations. Our advanced features and flexible functions empower top-tier companies to optimize processes, boost recurring monthly revenue, and expand their enterprises. Gain mastery over your accounts receivable, accounts payable, and general ledger through efficient tools designed for ease of use. Manage installations, inventory, and expenses effectively while effortlessly overseeing ongoing service requests and scheduling. Custom queries allow you to produce specific, detailed reports that facilitate informed financial and operational decision-making. The payments processing component makes receiving and posting payments—whether manually or through a Lockbox—quick and uncomplicated. You will have complete access to your comprehensive customer database, ensuring you can meet the high service expectations of your clientele. With the capability to support unlimited warehouses and vehicles, tracking inventory becomes simple and efficient, enabling seamless management across all aspects of the business. Our platform not only enhances operational efficiency but also positions your organization for sustained growth and success.

GeroPro features 24 distinct modules encompassing financial, clinical, and management aspects that are interconnected, enhancing user experience and lowering expenses for long-term care facilities. This comprehensive Healthcare Information suite is designed with applications that meet the Financial and Clinical requirements of LTC facilities. Additionally, GeroPro is structured to oversee critical operations within healthcare organizations, including patient demographics, face sheets, patient billing administration, accounts receivable and payable, resident trust funds, MDS, care planning, general ledger maintenance, resident charting, payroll, and management dashboards, among other functionalities. By integrating these various components, GeroPro streamlines processes and promotes efficiency in long-term care operations.

The healthcare sector has undergone remarkable transformations in recent years and continues to advance rapidly. To mitigate the challenges posed by supply chain interruptions, clinician and staff fatigue, and financial strains, Veradigm's Enterprise Resource Planning (ERP) system plays a crucial role. By providing integrated solutions, Veradigm ERP significantly improves an organization's capability to manage its supply chain and financial operations through a unified platform, allowing managers to gain deeper insights and better control over their performance. This comprehensive approach not only aids in managing expenses and capital but also supports the broader financial well-being of the organization. Additionally, Veradigm Fiscal Management offers a user-friendly solution for accounts payable, general ledger, project management, and fixed assets, which helps streamline operations, reduce paper usage, analyze critical data, and uncover significant cost efficiencies across the enterprise. Furthermore, it features same-day electronic payments to enhance the efficiency of the payment process, ensuring timely financial transactions. Through these innovative tools, organizations can position themselves for sustainable growth and improved operational effectiveness.

An all-in-one, modern browser and API-driven solution designed for full-service resorts, boutique hotels, and various accommodations, this enterprise-ready property management system is utilized by some of the world’s most renowned resorts. Agilysys Visual One offers a fully integrated suite that encompasses everything necessary to ensure an unforgettable guest experience while omitting any unnecessary features. This extensive hotel PMS includes modules for reservations management, guest data handling, housekeeping oversight, and a mobile dashboard, among other functionalities. In addition to typical financial operations like accounts receivable, accounts payable, and general ledger management, it also incorporates purchase orders, condominium and club modules, as well as bank statement reconciliation. The activities module seamlessly connects with the Visual One PMS, enabling staff to efficiently schedule events and tailor reservations to meet guests' needs. With features such as mobile check-in and check-out, dining reservation capabilities, and timely room-ready notifications sent directly to guests' devices, it enhances the overall experience. Furthermore, a self-service kiosk is available for guests to check in, retrieve an encoded room key, check out, and print receipts, streamlining the entire process. This advanced solution ensures that both guests and staff enjoy a high level of convenience and efficiency.

The MemberTrack System was created by CompuDat Systems, Inc. (CSI), a company renowned for its exclusive collaboration with Taft-Hartley benefit funds and union administrators. With over three decades of expertise in developing tailored software solutions for various organizations, CSI focuses particularly on applications for Labor Union Fund and Union Office Administration. Our approach involves working closely with organizations to craft custom applications that enhance productivity, optimize operations, and significantly reduce manpower and labor expenses. With a deep understanding of the intricacies involved in your organization, CSI is well-equipped to deliver exceptional service and support for your systems. We invite you to discover the potential benefits we can bring to your operations, including Vacation, Savings, Supplemental, Unemployment, Disability, and Scholarship Processing, alongside fully-integrated Accounting and General Ledger Modules. Our commitment to providing comprehensive solutions ensures that your organization can thrive in a competitive landscape.

In today's competitive landscape, manufacturers face the pressing need to shorten production timelines while ensuring the delivery of superior quality products at reduced costs. By implementing streamlined production techniques, these manufacturers can respond to product demands more swiftly and economically than their rivals. The Mosaic M21 Manufacturing Software is designed to enhance operational efficiency, minimize cycle durations, cut costs, optimize resource utilization, maintain control over product quality and expenses, simplify production processes, and effectively oversee shop floor activities. This software seamlessly integrates essential manufacturing functions with components such as Customer Order Management, Inventory Management, Purchasing, Accounts Payable, Accounts Receivable, Payroll, and General Ledger, providing a comprehensive solution for manufacturing needs. Not only is the Mosaic M21 Manufacturing Software user-friendly and efficient, but it also serves as a complete stand-alone demo system for training and simulation purposes, ensuring teams are well-prepared to utilize its full potential. With these features, the software stands out as a vital tool for manufacturers aiming to thrive in a challenging market.

Mx-ERP facilitates the implementation of current business processes while adapting to future needs to address specific challenges. It offers extensive features across a broader spectrum of business processes, ensuring comprehensive solutions from start to finish. Mx-ERP serves as a transformative platform designed to tackle both existing and anticipated business issues. Tailored for manufacturers, Mx-ERP integrates essential business functions in real-time, utilizing open-source technology to create a highly efficient and customizable ERP system. This includes managing the general ledger, fixed assets, accounts payable with vouchering, matching, and payments, as well as receivables, cash management, and financial consolidation. Furthermore, it supports operational needs such as bill of quantities, job cards or work orders, and streamlines production scheduling in accordance with delivery commitments, machine capacity, and quality control requirements. By unifying these processes, Mx-ERP enhances overall operational efficiency and responsiveness in a rapidly changing business environment.

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

Ignition ERP is a sophisticated enterprise solution tailored specifically for the distinctive requirements of distributors and processors in the food and beverage industry. This powerful system boasts an array of features that enhance productivity and overall business efficiency by streamlining inventory management, data handling, and cash flow processes. Utilizing Ignition ERP allows businesses to notably reduce expenses, boost employee productivity, manage inventory more effectively, and adhere to food safety regulations with ease. Among its essential functionalities are buyer and vendor dashboards, a real-time general ledger, comprehensive deal management and tracking, and an extensive setup for pricing and costing, among others. This makes Ignition ERP not just a tool, but a critical partner in achieving operational excellence within the food and beverage sector.

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.

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.

Coworkify provides coworking and flexible workspace providers with a streamlined way to oversee their operations and member interactions. Members can easily reserve amenities like meeting rooms and projectors through the platform. The system automatically calculates costs for each resource and generates invoices for Members, handling the billing process on your behalf. Create a sleek landing page for your coworking space that showcases images and membership offerings to attract potential Members. Acting as your virtual sales representative, Coworkify simplifies the invoicing and payment collection process. You can start receiving payments through various methods, including credit cards, PayPal, checks, cash, and bank transfers, all with minimal effort. Coworkify accommodates a diverse array of membership options, ranging from drop-in access to monthly plans, allowing customization based on individual Member preferences. By tailoring these plans, you can better meet the unique needs of each Member, enhancing their overall experience with your coworking space.

ReliaTerm offers a fully mobile sales application that incorporates payment processing features. Meanwhile, ReliaScan provides comprehensive mobile inventory management with the ability to function offline. Additional tools include Co-Pilot, the Dash “Owners report,” point of sale systems, and customer relationship management (CRM) capabilities. The platform also supports inventory control, product management, and pricing management, along with generating aged inventory reports and facilitating purchasing processes. It includes features for bar code labeling and tracking serial numbers, as well as scanning products upon receipt and during dispatch. The system generates reports on transfers and necessary moves, manages commissions and spiffs, and tracks Electronic Service Contract (ESC) submissions, including missed ESC reports. Additional functionalities consist of a cash-out journal, accounts receivable aging statements, customer deposit reports, and tools for delivery dispatch and scheduling. Users can access commission reports, inventory and accounts receivable status reports, sales tax reports, and general ledger integration. Financial statements are produced, and the platform integrates seamlessly with QuickBooks. It also features drill-down reporting tools that are exportable to Excel and searchable using Control-F. Vendor instant rebate program tracking is included, and ReliaServ is a dedicated mobile application for technicians that operates on both iOS and Android devices, allowing for scheduling and dispatching based on location. The flexibility and range of features provided by this suite make it an essential asset for businesses seeking efficient management solutions.

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.

The essential Comet software suite consists of modules for Job Cost, Accounts Payable, General Ledger, and Bank Reconciliation, providing a solid foundation for managing your finances. As your company evolves, you have access to a variety of supplementary modules seamlessly integrated into the system, such as Purchase Order, Accounts Receivable (Invoicing), and Warranty Management, allowing for comprehensive financial management. This adaptability ensures that as your requirements change, the software can evolve alongside your business.

Metfab-2000 is a versatile ERP solution crafted for metal fabrication shops. Utilizing our Integrated Business Management System, it equips your shop with essential tools to collect, organize, and swiftly retrieve crucial production and financial data. Its design is inherently integrated yet modular, enabling all team members to engage, share information, and avoid bottlenecks or redundant data entry. Thanks to its adaptable configuration, Metfab-2000 can operate on nearly any platform. This comprehensive ERP package encompasses a variety of features, including a customer relationship management (CRM) module, tools for quotes and job estimates, production scheduling and tracking for job orders, shipping orders, accounts receivable and payable, inventory management, purchase orders, time and attendance tracking, and a general ledger, among other functionalities tailored specifically for metal fabricators. With such a wide range of features, Metfab-2000 stands out as an essential tool for enhancing efficiency and productivity in metal fabrication operations.

PlumERP serves as an all-in-one solution tailored to meet a wide range of business requirements, encompassing areas such as CRM, HCM, and procure-to-pay, among others. The financial software offered by PlumERP enhances the speed of financial closures, delivers robust expense management, simplifies and audits revenue management processes, and guarantees total real-time insights into the organization's financial health. Additionally, it effectively manages essential operations like general ledger, accounts payable and receivable, thorough budgeting, asset accounting, cash management functions, alongside various specialized tools designed for optimal performance. With its extensive features, PlumERP equips businesses to make informed decisions and improve overall efficiency.

Adagio Ledger offers a comprehensive, batch-focused General Ledger equipped with robust reporting capabilities. It features a fully developed departmental Chart of Accounts that encompasses Assets and Liabilities, as well as Revenue and Expenses. The batch transaction functionality guarantees that only balanced entries are recorded into your ledger, providing a reliable accounting framework. Additionally, during setup and maintenance, the system allows for the grouping of accounts by type, facilitating year-end oversight. The software also supports automatic reallocations of account balances to different accounts or departments, streamlining financial management. Transaction entries and postings are conducted with remarkable ease: you can post transactions in either summary or detailed formats, and the date sensitivity feature ensures that entries are assigned to the correct period, with the option to force transactions into specific periods of your fiscal calendar. Moreover, users can keep the subsequent fiscal year open for budgeting or transactions while still managing the current fiscal year before closing it. There's also a convenient option to provisionally post transactions, giving users the ability to assess their impact on the trial balance before finalizing them. With these extensive features, Adagio Ledger stands out as an essential tool for efficient financial management.

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.

Is your current service provider certified under SOC 1? If they aren't, you should reach out to Dallas Data Systems, Inc., as we can guide you through the complexities of SOC 1 compliance. A SOC 1 Report, or Service Organization Controls Report, evaluates the controls within a service organization that are pertinent to the internal control systems of user entities in relation to financial reporting. This report replaces the former SAS70 standard and includes both Type I and Type II reports, now governed by the SSAE 16 framework. Our Accounts Payable program is not only user-friendly but also ensures rigorous oversight of payments and outstanding liabilities. By integrating this versatile software with your General Ledger, Requisitions, and Purchase Orders, you can achieve comprehensive encumbrance accounting. Tailored for efficiency and oversight, our Accounts Payable solution streamlines processes and reduces the need for excessive journal entries, ultimately saving you valuable time and resources. With our system, managing your financial transactions becomes a more organized and efficient task.

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.

Relying on manual methods for bank reconciliation can be inefficient, especially when dealing with a large number of accounts across various banks. QX QuickReco simplifies this process by automatically importing data and facilitating the matching of transactions to enhance the efficiency of reconciliation. The platform aligns information from general ledger files with bank statement reports, performing automatic matches while also accommodating adjustments for any hidden transactions, like bank fees or charges. Users can conveniently set up and manage multiple accounts from the same financial institution or from different banks. Additionally, the system allows for the integration of newly established accounts, enabling the import of thousands of records from bank statements and bank books for seamless automatic reconciliation. It is also straightforward to enter adjustment entries for payments that do not correspond with invoices. Furthermore, entries can be categorized based on their matching status—whether they were auto-matched, manually matched, or adjusted—providing clarity and organization throughout the reconciliation process. This comprehensive solution ultimately enhances accuracy and saves valuable time for financial professionals.

OPplus serves as a comprehensive smart banking solution seamlessly integrated with Microsoft Dynamics 365 Business Central, streamlining the management of incoming and outgoing payments through automated imports of bank statements and payment advice. It efficiently reconciles outstanding entries based on customizable account rules and allows for the generation of payment proposals and files in a variety of formats. With OPplus, users can easily view both open and settled transactions across general ledger, customer, or vendor accounts, and they have the ability to settle balances using open-entry posting mode, which includes options for retroactive reporting. The software automates payment imports, accommodating CSV imports, managing returned direct debits, handling partial payments, and integrating with various payment providers, while also offering customizable payment exports that support SEPA and ISO file formats, direct-debit mandate management, and configurations for international transactions. In addition, OPplus provides extra modules that feature detailed lists and reports, ensuring audit-ready transaction histories and facilitating the creation of VAT advance-return files along with adjustments to account schemes. This makes OPplus an essential tool for businesses seeking to enhance their financial operations through improved automation and reporting capabilities.

The Evolution of Back-Office and Accounting Solutions. A small advancement for you—A monumental progression for your back office. Achieve more while reducing your resources! Streamline your operations and cut expenses with our unique, comprehensive back-office and accounting platform tailored for innovative real estate brokerages. Enjoy features like automated compensation structures, an overview of disbursements, management of agents, and sophisticated reporting capabilities. Additionally, our system includes a general ledger, a detailed chart of accounts, invoicing, billing, advances, bank feeds, and reconciliation processes. Benefit from electronic funds transfers (EFT), commission distributions, earnest money handling, credit card transactions, and check printing services. BROKERS. Enhance management and accounting efficiency. Minimize administrative burdens and accounting tasks with our automated suite of back-office resources. Our tools for commission tracking, calculation, and disbursement can accommodate even the most intricate commission structures. AGENTS. Boost effectiveness. Equip your agents with essential tools to track and evaluate their success through our features for goal setting and deal monitoring. With these capabilities, agents can focus more on closing deals and driving revenue.