Alternatives to PowerGL

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.

Greenshades is the cloud-based and compliance-driven payroll and HR software that thousands of businesses trust. The Greenshades payroll and HR platform is ERP-independent, flexible, and allows for easy setup and long-term in-house functionality. The Greenshades platform integrates seamlessly with Dynamics GP, Dynamics365 BC Business Central, and F&O Financial and Operations, as well as older platforms such as NAV, SL and AX. This ensures that you get a custom fit without the overhead and expense of outsourcing payroll providers. Greenshades makes payroll and HR easier than ever with robust employee self-service, proactive compliance, and comprehensive tax reporting. We are a payroll provider with NO float. This means that we don't require pre-funding payroll tax accounts. Greenshades' payroll platform includes top-rated support that covers all aspects of payroll. Our experts are available to assist you every step of the process.

One integrated business management suite that includes ERP/Financials CRM and ecommerce. It can be used by more than 20,000 customers. It has never been more important to be flexible. You have the control and visibility to make the right decisions now. NetSuite's flexibility allows you to scale up, spin-off, and adopt new business models quickly and easily. Your configurations and customizations are seamlessly migrated with every NetSuite upgrade. Your core business system is now your customer-facing commerce platform. It can be customized to meet customer needs and provides a pixel-perfect experience. The NetSuite user interface offers real-time analytics. The NetSuite user interface lets users know what to do and how they can help the business. Vital business data is available right from the system.

Soluno is a cloud-based accounting software and billing software that helps law firms to be more efficient. Law firms can easily manage their business with a complete, intuitive suite of time/expense, billing, accounting and trust features. Soluno's trust accounting, billing and usability, as well as 5-star customer service, will help you work more efficiently and maximize your productivity. Soluno offers data conversions for free from 14 of the most popular solutions in the industry.

AccountEdge for Mac and Windows is a powerful accounting software that's easy to use. Invoicing Create and send customer invoices for products, services, or time and track payment status on open sales. Expenses  Managing purchases and expenses helps you track your inventory and overhead costs. AccountEdge enables you to manage your vendors, payments, and recurring transactions.  Banking  Banking helps you manage money in and out in as much detail as you want. With integrated bank feeds and auto-match, reconciling your accounts is a breeze.  Payroll Your employees are your most important asset, and maintaining compliance by tracking their pay, accruals, and expenses is critical to your business. With our optional payroll service, you'll always be on the latest payroll tax tables for accurate processing.  Inventory Inventory tracking helps you manage your items and services and track their stock by location to ensure you have enough products on hand or on order to help fulfill customer requirements.    Accounting  Your chart of accounts is at the core of your financial reporting. Maintain your general ledger and budgets, create financial reports to help you monitor your business, and make informed decisions. 

iX ERP is an advanced AI-driven Cloud ERP platform that propels companies toward smarter decision-making, elevating their operational efficiency and expediting their growth trajectory. Designed to empower organizations, iX ERP delivers a suite of tools that streamline business processes, bolstering productivity. It champions the growth of businesses by simplifying digital transformation and managerial processes, reducing the reliance on extensive IT knowledge or infrastructure. The platform offers an extensive array of functionalities, including Financial Accounting Management, Customer and Supplier Accounts Management, Inventory and Sales Order Management, Invoicing, E-invoicing, Procurement, Cash and Fixed Assets Management, as well as Manufacturing Process oversight. It seamlessly consolidates various business operations to facilitate the creation of vital financial documents such as Balance Sheets and Profit & Loss Statements. Additionally, iX ERP extends its support for tax compliance to over 30 countries, ensuring businesses meet international tax regulations.

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

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.

In one integrated suite, combine accounts payable, general leadger, merchant services, and reconciliation. Reduce manual work and eliminate the need for third-party accounting programs and apps. A complete accounting system is available that meets all applicable GAAP/IFRS requirements. It can be configured to meet the specific needs of your business. You can maximize revenue, gain insight, and improve member experience by managing your entire business from one platform. Yardi Kube eliminates the need to sync between billing platforms and provides real time updates on all invoicing and payment processes. The member portal allows members to view their balances and make payments. Automated payment processing can increase efficiency and cash flow. Attract new members, provide self-service options that are convenient, and increase member retention through prospect and member portals.

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.

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

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.

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

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.

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

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.

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

Every reservation and every invoice can be used to help you determine the best direction for your company. Electronic signatures can be used as a native service without the need for an API subscription or costly API. Integration with QuickBooks Online for client billing and payments. You can manage unlimited offices with both individual and bundled reservation boards. From invoicing and payments to revenue collection, the entire cycle is covered. Statements are available for each owner, vendor and property. Vendor-based system with a virtual General ledger that brings all corners together. AAXSYS is a hybrid software that combines property management, accounting and reservation features. AAXSYS runs on any web browser and any device, even a mobile phone. AAXSYS is web-based so all journals (e.g., the Journal of Aging Payments), provide reports that were once part of traditional systems.

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.

Aqilla, a mid-market, "designed to Cloud", Accounting / Postmodern EHR solution, is a superior product to the entry-level SME products like Sage, Quickbooks, and Xero. It offers the same capabilities as products such as SunSystems (Infor FMS), SAP Business One and Netsuite, Microsoft Dynamics and Intacct, but at a fraction the cost and complexity.

Get detailed analytics on daily purchases, expenses, general ledger and more. Automatically calculate daily lottery sales by scanning lottery tickets. Hisably is the best accounting software for convenience store management. It offers all the features that store owners require in an intuitive user-friendly interface. You can access your store's finances on any computer or mobile device. Automated calculations make it easy to complete your daily cash reports in a matter of minutes. You don't have to count your lottery tickets manually. Simply scan them and Hisably will calculate your lottery revenues. Through carefully crafted instructional videos, you will learn how to make the most out of Hisably. Live reports on sales and commissions at convenience stores, income and expense reports, and bank transaction reports are all available. Hisably offers a 30-day free trial, without credit card and with no contract. You can cancel your subscription at any moment.

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

Tenant File is a property management solution that allows for accounting, tenant tracking, and building maintenance. Tenant File is a property management software solution that can be used by condo, residential, apartment and commercial property managers. It includes features like general ledger, accounts payables, transaction history, automatic posting, reminders system, database maintenance and multiple bank accounts.

SoftLedger allows organizations to operate more efficiently. Our cloud-native platform for business management and APIs allows organizations to connect their operations with financials. This includes a full-featured general ledger, accounts receivable and accounts payable, inventory management and crypto asset management.

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.

Abacus Financial Accounting has been used in thousands of companies and fiduciaries over a period of 35 years. Abacus Financial Accounting is a key component of an ERP system that can be used in a variety of industries. Cost accounting is an integral part financial accounting. It provides industry-specific solutions to internal control of cost centers or cost units. Abacus Cost Accounting is a valuable tool in every company's management. A company must keep a clear view of all outstanding items. Abacus Accounts Receivable plays an important role in sales management. The order entry or offer phase can verify the creditworthiness of customers. The digital processing of supplier documents by Abacus Accounts payable significantly simplifies your work processes.

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

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

SYMPAQ SQL is a project-cost accounting solution specifically designed for government contractors. Aldebaron's SYMPAQ SQL is a solution that empowers government contractors to meet the demands of government contract reporting. The platform includes a complete integrated suite of solutions, including General Ledger and Job Cost, Accounts Payable, accounts Receivable, and Billing modules.

LAWS/Pro provides full practice management software that allows legal professionals to access their internal accounting records from any location. This includes time, billing, accounts receivables, calendar, check writing, general ledger, and more. LAWS/Pro has many features. Our main features include Calendaring and Time & Billing as well as Accounts Receivable, Disbursements and General Ledger. Trust Accounting is also included. LAWS/Pro also offers Document Storage, Equitracs Import, Cash Receipts and Management Reporting. Split billing, Calendar Event Templates, Goal based reporting, Goal based reporting, Split billing, Management Reporting and many other features. Here is a link to a list containing some of the reports available in LAWS/Pro. LAWS/Pro is often used to replace many other software products such as Calendaring, Time & Billing Accounting, Spreadsheet based systems and Timesheets. Our single product approach results in substantial cost savings. The entire LAWS/Pro system is linked to the information.

CYMA Inventory Controller is a flexible, general-purpose, perpetual inventory accounting system. Inventory Control integrates seamlessly with the CYMA General, Purchasing, Accounts payable, Accounts receivable, Job Costing and Sales Order modules. The Inventory Control module offers easy-to-use inventory accounting functionality for a wide range of mid-sized businesses. CYMA Inventory control adds unique items that are not usually found in higher-end packages such as custom units of measurement, including a Bill of Materials. It also supports the attachment of any file (images or specifications). To a product, lot tracking and serial tracking. Inventory Control can be used as a standalone application or integrated with the Purchase Order, Sales Order, Accounts Payable, Accounts Receivable or Accounts Payable.

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.

Ecommerce accounting is challenging, A2X makes it easy by automatically importing your sales, expense and other fees direct into your accounting system. “Gold Standard” Accounting Accuracy for better business decisions Thousands of Accountants & Experts refer to A2X as the Gold Standard for ecommerce accounting: Precise, Reliable, and Automated. A2X organizes your books in a few clicks -- using the proper accrual method of accounting -- giving you a clear picture of how value is flowing through your business. With A2X, it's easier to make sense of your Amazon, Shopify, Walmart, eBay and Etsy financials. It's free to try and you can get set up in minutes.

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.

PBS™, Accounting (Passport Business Solutions™,) is a complete system that can be used to manage all aspects of your company's accounting. You can customize it to fit your company's needs and manage your growth. We can help you manage growth while maintaining the unique business process that is vital to your success. PBS Accounting offers you the flexibility and immediate financial reporting that managers need to make sound business decisions. PBS Accounting can optionally be integrated with PBS Manufacturing and PBS Distribution business software. Passport Software has over 30 years of experience and can provide expert consulting, as well as outstanding support and training. PBS Accounting is a robust and affordable solution for small- to medium-sized businesses that are manually tracking their finances or have outgrown their existing accounting system.

CFOs and controllers have to report fast and accurate financials. Manual accounting is still available, as well as the many systems that result from acquisitions. Fiserv can help resolve these disconnects. Prologue™, Financials from Fiserv is an integrated accounting management system that can be used by medium-to-large financial institutions. It includes general ledger, fixed assets and accounts payable, as well as investment portfolio accounting. Prologue Financials integrates with other Fiserv solutions, streamlining processes and delivering reliable, easily accessible information that is crucial to your organization's performance. Optimize your financial accounting processes to deliver more reliable and easily accessible business intelligence. Real-time financials, automatic journal entry reversals and instant correction. You can track and maintain detailed audit trails for approved uses. Financial reports that can be customized by the user.

Why adapt your business to your software? The RTS-Advantage Accounting System was introduced in 1983 as the first computer-based accounting system for small- to medium-sized businesses. It continues to be one of the most flexible and feature-rich systems available. The package includes 24 modules. This includes all back room functions (General Ledger and Accounts Payable, Payroll etc. There are 4 sales processing modules that can be customized to your needs. You also have premium modules like Job Costing, Report Generator and Fixed Assets. RTS-Advantage can be purchased through our network of resellers. Each one is a seasoned expert in the software. Support and training are always just a phone call away. The combination of power, flexibility and support is unbeatable at a price below $1,000.

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

FastAccounts is a cloud-based accounting software that's specifically tailored to the needs of businesses in various industries such as trading, manufacturing, distribution, and service. This powerful software makes financial management easy, allowing businesses the freedom to focus on what really matters: growth and success. FastAccounts.io's user-friendly interface is one of its key features. This makes it easy for both new and experienced accountants to use. Users can navigate the software's many features easily with minimal effort thanks to its intuitive design. FastAccounts.io aims to streamline businesses' finances by eliminating manual processes and unnecessary paperwork. This software allows you to manage invoices, inventory and taxes from one central platform.

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.

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).

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.

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.

You can track work orders in a complete work order system. It tracks them as they progress through each stage: completed, billed and archived. Work orders can be integrated to owner statements, the check payable system and the general leadger. It makes it easy to get the job done. The Resort Management System is vacation rental software that allows for property management. The web-hosted software is powerful and reliable. It allows you to manage your vacation rental business online. This includes website integration, partnership linking with HomeAway and TripAdvisor via FlipKey. Rental trust accounting, owner unit accounting and billing. Guest services management, unlimited guest correspondence, integrated credit card processing, and travel insurance.

PENTA Enterprise Construction accounting software is a fully integrated, innovative enterprise system that allows large commercial and industrial construction firms to increase their business efficiency and productivity. PENTA Enterprise Construction Accounting Software is a robust software that combines enterprise-grade utilities, accounting functionality, as well as technology to help construction firms of all sizes grow their businesses. PENTA offers key capabilities and features such as general ledger, accounts receivables, inventory, purchasing and procurement, revenue recognition and fixed asset management.

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.

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.

The reconciliation should start with comparing the General Ledger closing amount to the sub-ledger, or other relevant sources (such bank statements or other documents from third parties). The two should be compared to determine if there are any differences. If necessary, correcting journals should be posted to the general ledger and sub-ledger. To provide visibility, anomalies should be recorded as reconciliation items. The reconciliation should be complete and the balances must match. All documentation must be attached. The reconciliation will be approved if it passes the review process. The standardised process and a framework can greatly improve the reconciliation process at each month's end.

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

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