Alternatives to Yardi Kube

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

Local governments and special utility areas that bill customers for water, sewer and garbage know how important it can be to provide timely, accurate service. Black Mountain's Utility billing software is perfect for this continuous cycle of billing. Integration is a key component of all Black Mountain products. Our Utility Billing and Cash Receipting products work together to automate and simplify the utility department's workflow. You can also add modules such as automatic bank drafting and online payments to increase your efficiency and provide excellent customer service. Cash Receipting centralizes collections and integrates them with the General Ledger and other applications like Utility Billing, Business Licensing, and Accounts Receivable.

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.

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.

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

Track undeposited funds and record sales. This is ideal for small- to medium-sized businesses that want to move from a cash register or paper sales system. Keep track of all stock. Keep track of the stock you have and identify slow/fast moving items as well as the most profitable items. This includes General Ledger, Bank Reconciliation, Accounts Receivables, Accounts Payables, and Accounts Receivables. RetailMagic reduces paperwork by more than 85% No matter which module they use, our clients can make it a host lane for $10 and add lane for $10 each. Start with the LITE version if your business only needs Point-of-Sale. Once you feel comfortable with these features and want inventory control for some of your products then you can move to the PRO version. Once you feel comfortable with the PRO or LITE version, you can add the ACCOUNTING module. We will be there to assist you every step of your way.

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.

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

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

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

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

The Church360deg Ledger can be accessed from anywhere there is an Internet connection. Your church treasurer can access your database from anywhere, regardless of whether they are part of your paid staff or a volunteer. You can transfer or deposit money, pay a bill, write a check or create a journal entry. To track where money is going, you can also sync with your Church360deg Members Account. The general ledger, income, expense reports, a chart or accounts and balance sheets are all available. All reports can be exported to Excel or printed. Each transaction creates a journal entry and debits and credit appear in the affected accounts. An Event Log keeps track of all activity to the church's accounts for transparency. You can create unlimited roles and assign custom permissions to them. This allows only the right people to access the information you need and keeps your data safe.

A key component of any business is accounting. CheckMark can help you with our MultiLedger integrated financial system. Our software is easy to use and does not require you to be a CPA. MultiLedger offers many features, including general ledger, accounts receivable, accounts payable, inventory, job tracking, and more. MultiLedger integrates seamlessly, is multi-user friendly and runs on both Mac and Windows. MultiLedger is ideal for small and medium-sized companies. It allows you to easily create and send invoices and reconcile bank transactions. Track inventory, monitor cash flow, track cash flow, track cashflow, generate key financial reports and print Forms 1099. MultiLedger includes everything you need to run your small business smoothly and efficiently. It's time for your business to go beyond the basics.

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

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

The EZ Trial Balance Desktop and Cloud Versions offer a complete solution for trial balance import, chart of accounts, assigning types, subtypes, groups and sub-groups, recording journal entries, cash receipts and cash disbursements, general ledger, trial balance, working trial balance, and many other reports. Remember when trial balance software was simple to use and affordable. Examples: ATB and Workpapers Plus. ATB was a favorite of all! EZ Trial Balance was created specifically for this purpose! Straightforward trial balance software that does the job! It's easy to set up clients and manage your workflow without all the extras that accountants don’t need or should not pay for. It's easy to try EZ Trial Balance. Download the demo of our desktop software or take a look at our cloud version with our 7-day free trial. You don't need to provide any payment or credit card information!

Banyon Fund Accounting Software can help your public sector office become more efficient by improving your budget tracking and reporting capabilities. Our fund accounting software package includes: Payables and Receipts. General Ledger Journal Entries. Check Writing, Check Book Balancing. Budgets, Project Tracking & Report Writing.

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

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.

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

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

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

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

Modern browser and API-based enterprise-ready solution for full-service boutiques, hotels, and resorts. This fully integrated property management suite manages some of the most prestigious resorts in the world. You have everything you need to create memorable guest experiences. Agilysys Visual One, a hotel PMS, includes guest data, housekeeping management and a mobile dashboard. Include accounts receivable, accounts pay, general ledger, G/L, purchase order, condominium, club modules, and bank statement (check reconciliation). The Activities module integrates seamlessly with your Visual One PMS. This allows your staff to quickly and easily schedule events and personalize their reservations for guests. Mobile check-in, check-out, dining reservations, room-ready messaging, and mobile check-in are all possible on guests' smartphones. Self-service kiosk that allows guests to check in, get an encoded key for their room, check out, and receive a receipt.

GeroPro has 24 modules. These modules include financial, management, and clinical modules. This allows for greater ease of use and lowers costs for long-term care facilities. GeroPro is a complete Healthcare Information Suite that includes applications to meet the Financial and Clinical needs of LTC Facilities. GeroPro is designed to manage all the important functions of healthcare organizations: Patient Demographics and Face Sheets, Administration of Patient Billings, Accounts Receivables and Account Payables Resident Trust Funds & MDS Care Plan, General Ledger Resident Charting Payroll, Management Dashboards and etc.

Mx-ERP allows an existing business process to be adapted 'as-is' and "to-be" in order to address specific problems. Mx-ERP delivers rich functionality for a wide range of business processes from end-to-end. Mx-ERP provides a platform for solving specific future business problems. Mx-ERP is a real-time integrated management system for core business processes. It is combined with Opensource technologies to provide an ERP that is efficient and fully customized. General Ledger (fixed assets), payables, including vouchering, matching, and payment, receivables, cash management and collection, financial consolidation. Bill of quantities, Job work orders or Job cards, production processes, production scheduling according to delivery commitments, machines’ capacity and quality control.

CompuDat System, Inc. (CSI) developed the MemberTrack System. CSI has only worked with Taft Hartley benefit fund administrators and union administrators. CSI has more than 30 years of experience creating software applications for all kinds of organizations. They specialize in applications for the Labor Union Fund and Union Office Administration. We work closely with companies to develop custom applications that increase productivity, streamline operations, save thousands of dollars on labor and manpower costs, and reduce costs. CSI has the experience and knowledge to handle all aspects of your organization. We also provide superior support and service for your system. Let us show what we can do to help you.

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.

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

SEI Family Office Services developed a sophisticated platform for enterprise wealth management in the early 2000s to offer family offices and financial institutions an alternative to single-purpose, disconnected technology solutions. The Archway Platform has stood the test of time and advanced every step of the process. It unifies all the accounting, investment data aggregation, and reporting tools you need in one integrated platform. The technology is built on top of a core general leadger and automates the creation and maintenance of accounting records across dozens business functions like bill payments, capital distributions, traditional and alternative investment transactions, cash movement, cash payments, fee calculations, and bill payments. This allows your accounting, investment, and administrative teams to all work in the same application. The built-in reporting engine of the Archway Platform allows you to use all the underlying data to create comprehensive financial reports.

Ignition ERP is an enterprise-grade solution that is specifically designed for food and beverage distributors. Ignition ERP is equipped with a robust set features that help increase productivity and business efficiency. It optimizes inventory, data, cash flow, and cash flow. Ignition ERP can help you reduce costs, increase staff productivity, manage inventory effectively, and comply with food safety regulations. The key functions include dashboards for buyers and vendors, real-time general ledger, deal management, tracking, extensive pricing, costing, and many other features.

ReliaTerm: Completely mobile sales application, including payments. ReliaScan is a complete mobile inventory management app with offline capabilities. Co-Pilot. The Dash "Owners Report" Point of sale. CRM for customers. Inventory control. Product manager. Pricing Manager. Aged inventory report. Purchasing. Bar code labels. Track serial number. To receive products, scan. Scan on the way out. Report required for transfers/moves Commissions. Spiffs. Tracking of ESC. Electronic submissions to ESC. Reports missing from ESC Cash-out Journal. Statements and aging of accounts receivables. Customer deposits report. Delivery dispatch and scheduling. Commission reports Inventory is a part of reports. A/R as per reports. Customer deposit reports. Sales Tax Reports. General Ledger Integration. Financial Statements. Quick Books Integration. Drill down reporting tools. Exportable to excel Searchable using Control-F. Vendor instant regate program tracking. ReliaServ. Mobile Application for Techs. It runs on both Android and iOS. Schedule/dispatch by place

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.

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

Coworkify allows coworking spaces and flexible workspaces, to efficiently manage their members and operations. Your Members can book resources such as projectors and meeting rooms. Coworkify calculates each resource's cost and sends an invoice to the Member. Create a professional landing page to promote your coworking space. Include photos and plans so that potential members can sign up. Coworkify is your online sales representative. Coworkify automates the entire process for issuing invoices, and collecting payments. With just a few clicks, you can accept payments via bank transfer, PayPal, credit card, PayPal, check or cash. Coworkify offers a variety of membership options, from monthly to drop-in subscriptions. You can customize these plans to meet the needs of your members by adding different options.

PlumERP is a comprehensive solution that covers all your business requirements - CRM, HRM, Procure to Pay, and much more. PlumERP's financials software helps you to accelerate your financial close. It provides a strong expense management system, streamlines and auditable revenue management, and gives you complete real-time insight into the financial performance for the entire company. It covers all the critical functions, including: general ledger, accounts payable and receivable, comprehensive budgeting, asset management, cash management capabilities, and other dedicated tools.

asyst Financials is an accounting software solution that looks and functions like Microsoft Office. asyst.Financials is fully customizable and easy-to-use to meet the fund accounting software requirements of local government agencies and not-for-profit organizations. Core features include multiple funds and purchase orders, project accounting as well as online budget checks, EFTs for accounts payable, fixed assets and cash receipts.

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

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

Endowment Manager™, a comprehensive information management tool, is designed to assist you and your entire team in maximising your endowment. Endowment Manager™, a fully auditable subsidiary ledger that is specialized in managing information related to restricted accounts and endowment, functions as such. It can interface via auditable batch transactions to any of your current: general ledgers, accounts payables, grant management, fundraising systems, and will also accept data directly from your custodians or investment management firms. You can manage the unitization of multiple investment pools with different distribution rules for income, gains, shares, and spending. You can easily map to your existing chart and adapt to future account structures. Complete compliance information to track and control fund expenditures and restrictions.

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

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

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

The Future Of Back-Office & Accounting Software. One small step to your back office -- One giant leap You can do more with less! The unique, fully-featured back-office platform and accounting platform is designed for forward-thinking real-estate brokerages. Automated compensation plans, disbursement overviews, agent management, advanced reporting. General ledger, chart and reconciliation. Electronic funds transfer (EFT), commission payments, earnest money deposits and credit card processing. Check printing. BROKERS. Our automated suite of back-office software simplifies accounting and management. Our tools for tracking, calculating, and disbursement of commissions can handle even the most complex commission profiles. AGENTS. Maximize productivity - Give your agents the tools to measure and manage success with our goal and deal tracking features.

CREST is an integrated ERP product that allows trading, manufacturing, and service organizations to efficiently manage their business operations. CREST ERP is an effective tool that allows you to free up your resources and increase employee productivity, so you can concentrate on growing your business. CREST ERP offers a complete suite modules that cover the entire business landscape. Modules include Procurement and Inventory Sales, Manufacturing. Accounts Payable and Accounts Receivable are also available. Fixed Assets, CRM, Human Resources, and Project Management are all included in CREST ERP. It integrates all business functions into one automated system, giving stakeholders greater control over their operations. It is an innovative system that you can rely on.

SchoolWrite software for Windows manages all aspects of school administration. It integrates class lists, end of term reports, SMS & Email, on-line intranets, billing of school fees and reconciliation with banks. All students who have graduated are automatically added to the Past Students database. ReportWrite offers USB drives containing current class lists for teachers. This allows for the entry of marks or comments. From the moment a student begins school, academic records are kept. These include reports, accidents, and other information. If school fees are banked the Parents' Fees Statements will be automatically updated and the General Ledger will show current balances.

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

Upgrade to our modern general ledger, built with efficiency and data precision in mind. Designed to save you time and money and help you make better financial choices. Accounting software that grows with your business. Puzzle will keep you compliant and prepared, whether you're managing a team, preparing taxes, or raising the next round of funding. Puzzle eliminates the need to hire an expensive expert or use Quickbooks to figure out how things work. No prior accounting knowledge required. You can generate automatic reconciliations to review. Automatically generated financial statements, and insights. One solution for all your accounting needs.

The ASG Financial Management System is the industry-leading accounting software. It offers payroll processing, manufacturing and distribution, as well as job project cost accounting functions like General Leger, Accounts Receivable and Payable. This product is a true value proposition in an accounting software program that targets small and medium-sized businesses. The ASG Financial Management System, the most advanced accounting software available for small- to medium-sized businesses, is the best. The software is robust and easy to use, thanks to its many features. The software is fully scalable with add-on modules and multi-user capabilities. This allows you to grow as your accounting needs change.

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