Alternatives to RetailMagic

The cash register functionality enables efficient and precise sales entry. Minimize mistakes made by staff by utilizing touch screens or barcode scanning technology. Access information for any product by its identification number or description. Obtain real-time pricing information directly on the register display. Customizable touch screen menu designers are provided, allowing for easy creation and management of menus independently. Monitor your stock levels as inventory counts are automatically updated throughout daily transactions. Reduce loss and minimize inaccuracies in sales. Instantly generate a report detailing your current inventory value or verify re-order levels whenever necessary. Offer suppliers a printed list for restocking directly from the sales register. Use Portable Data Terminals to modify or add to your inventory seamlessly. A variety of modules are included, such as Point of Sale, General Ledger, Accounts Receivable, Customer Database, Purchase Orders, Vendor Management, Inventory Control, Barcode Printing, Zip Code functionalities, and more. The system also features fully integrated EMV compliant processing for credit, debit, and EBT transactions, ensuring secure payment options for customers. This comprehensive solution not only streamlines sales but also enhances overall operational efficiency.

Odoo is an open-source, fully customizable and extensible software that includes hundreds of professionally designed business applications. Odoo's intuitive database can meet most business needs including CRM, Sales, Projects, Manufacturing, Inventory, Accounting, and Accounting. Odoo is a software solution that can be used to meet all company needs, regardless of size or budget. Odoo's seamless design makes it easy for businesses to become more efficient and save time. Each module is interconnected to offer a seamless experience from one app to the next. Users can automate many tasks that would otherwise require manual inputs to multiple applications. Odoo enables teams to collaborate with each other from one platform, allowing them to keep all business functions in one place.

LedgerPlus is the exact same product as LedgerLite, which is our general ledger and cashbook software. It also includes stock control, invoicing, stock management, accounts receivables, point-of sale (POS), and enhanced user-access levels.

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.

Addsum Advanced Accounting software can be modified, inexpensively priced, and expanded (from one PC user to dozens on your Windows network) for retail, wholesale, and distribution industries. It includes point of sale (POS), bill-of-materials (BOM), job costing, integrated credit card processing, strong sales order, quotes and single or multilocation inventory control, accounts receivables, accounts payables, general ledgers, accounts payables, payroll and other modules. It is based on previous releases dating back to the 1980's. It has stood the test the test of time. Join thousands of other users who use Advanced Accounting to manage their small- and medium-sized businesses.

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

Transition from QuickBooks to our advanced general ledger solution, crafted for optimal efficiency and precise data handling. It's tailored to not only help you conserve both time and resources but also to enhance your financial decision-making process. This is the sole accounting software that evolves alongside your business's needs. Whether you're managing a team, getting ready for tax season, or seeking to secure your next investment, Puzzle ensures that you're always prepared and compliant with regulations. It eliminates the hassle of navigating QuickBooks or incurring high costs for expert assistance. The setup process is user-friendly, requiring no previous accounting experience. You will benefit from automatically generated reconciliations for your review, alongside insightful financial statements created effortlessly. Offering a comprehensive solution for all your accounting requirements and more, Puzzle stands out as the ideal choice for modern businesses. With Puzzle, you can focus on what truly matters—growing your business.

Why should you alter your business practices to fit your software? The RTS-Advantage Accounting System, which was launched in 1983 as the pioneering PC-based accounting solution for small to medium enterprises, remains unrivaled in its abundance of features and adaptability. This comprehensive package includes 24 modules that cover all essential back office functions such as General Ledger, Accounts Payable, and Payroll, along with four distinct sales processing modules tailored to meet your unique requirements, plus advanced options like Job Costing, a Report Generator, Fixed Assets management, and more. RTS-Advantage is distributed through a network of knowledgeable resellers, ensuring that expert training and support are always readily accessible. Priced at under $1,000 for the entire suite, the combination of robust capabilities, adaptability, exceptional support, and tremendous value makes it an unmatched choice in the market. Additionally, this software continues to evolve, ensuring it meets the ongoing needs of businesses as they grow and change.

K9ERP offers comprehensive accounting software along with a suite of essential business tools. This solution encompasses everything from accounting and general ledger management to invoicing, accounts receivable, accounts payable, and limitless reporting, ensuring thorough financial oversight and control. An integral part of K9ERP is its Inventory Control module, designed to simplify inventory management and enhance the overall inventory process. By utilizing K9ERP, all operations—such as re-ordering, sales, restocking, payments, and supplier management—are seamlessly connected within a unified workflow for optimal efficiency. You can opt for cloud hosting or an on-premise setup, guaranteeing that you have complete business management capabilities, including accounting and inventory control, readily available anytime and anywhere. With K9ERP, you not only streamline your processes but also empower your organization to thrive in a competitive landscape.

Tailored specifically for tour companies operated by owners, this all-inclusive booking and ticketing system seamlessly integrates with food and beverage services as well as point-of-sale modules. It manages multiple daily schedules and offers flexible booking options for both groups and individual passengers, allowing several travelers to be included in one reservation while facilitating specialized operations at the Tour Desk. The system also accommodates allotments directed toward agents and wholesalers, generates passenger manifests, and provides in-depth statistics for sales and market analysis categorized by geography, source, market type, agents, wholesalers, reservation categories, and tour codes. Moreover, rapid check-in processes are designed to ensure that customer arrivals are efficient and set a positive tone for the tour experience. Customizable configurations for seating, beds, bunks, and dining arrangements are included, alongside essential financial modules such as General Ledger, Accounts Payable, and Payroll for crew scheduling. This system delivers comprehensive solutions for both operational and management needs, along with seamless software and hardware integration, and emphasizes collaborations only with partners known for their excellence in advanced technology. The focus on innovation ensures that tour companies can thrive in a competitive landscape while maintaining high standards of service.

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.

Open Source ERP and CRM for business. One web suite to manage all aspects of your business. * Only enable the features you need : No matter what your needs are (customer relationship or sales, human resource, logistic, stock and invoicing, accounting, manufacturing marketing, foundation management, surveys, ), you can set up the application to meet your needs. * No more double entries in your Information System: Integration between features and modules is available "in-the box". Even without customization, users are ready to go immediately. * Upgrade at any moment : New versions can be upgraded by design. You can upgrade to the latest version at any time, regardless of your current version. This allows you to keep all your data intact. Users always benefit from the latest features, innovations. * An extensible and customizable application: This market place allows anyone to centralize hundreds of add-ons to improve the app.

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

Investment management software must effectively manage a wide array of investments, such as stocks, mutual funds, and more. In this discussion, we will outline the key features to consider when selecting the investment management software that best suits your needs. SYNDi Investment Ledger provides a robust solution for managing the buying and selling of various financial instruments, including stocks, bonds, short-term notes, and fixed deposits within an investment portfolio. When tracking investment history in a general ledger, it is common to create a G/L account for each security, often extending to partner-level sub-accounts for detailed tracking, which can lead to an overwhelming chart of accounts. SYNDi Investment Ledger addresses this challenge by recording individual transactions while only requiring a straightforward journal entry to the General Ledger. This innovative approach allows users to establish just one or two asset accounts for their investments while keeping all historical data organized within the sub-ledger. Ultimately, this streamlining leads to enhanced efficiency and better management of your investment records.

The ASG Financial Management System stands out as a premier choice in the realm of accounting software, providing an extensive range of functionalities such as payroll processing, manufacturing, distribution, and job project cost accounting, including essential features like General Ledger and Accounts Receivable and Payable. Tailored specifically for small to mid-sized businesses, this application delivers exceptional value in the accounting software landscape. Notably, the ASG Financial Management System is recognized as one of the most sophisticated options available for this market segment today. It boasts an impressive array of features, all while maintaining a user-friendly interface that facilitates a seamless learning experience. Additionally, the system is fully scalable, equipped with optional modules and multi-user capabilities, ensuring it can adapt to meet the evolving accounting needs of your business as it grows. This flexibility makes it an ideal solution for companies looking to streamline their financial management processes.

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

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

CREST is an all-encompassing ERP solution designed for trading, manufacturing, and service organizations to efficiently oversee their business functions. By utilizing CREST ERP, businesses can optimize their resources and enhance employee productivity, allowing them to dedicate more time to expansion and growth. The system features a comprehensive array of modules that encompass the entire spectrum of business operations, including Procurement, Inventory Sales, Manufacturing, Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, CRM, HR, and Project Management. This integration of various business functions into one automated platform provides stakeholders with improved control and oversight of their operations. Moreover, CREST's innovative design ensures that organizations can rely on its capabilities to meet their evolving needs.

Invest in CYMA Payroll Software and potentially save thousands each year. This software is capable of managing payroll for a vast number of employees across limitless companies while seamlessly integrating with other CYMA software modules to offer a comprehensive payroll accounting solution. Organizations utilizing CYMA Payroll Software can efficiently handle payroll processing in-house, issue payroll checks, generate instant payroll reports, and accurately compute employee earnings, deductions, 401k contributions, cafeteria plans, and more. Moreover, it boasts additional features such as EFT Direct Deposit, categorization for workers' compensation, multi-state payroll capabilities, and an array of tax and earnings reports. When connected with the General Ledger, CYMA Payroll Software enables the posting of all payroll and employer tax liabilities to their respective accounts. Furthermore, it automatically creates tax liability and benefit invoices for Accounts Payable, simplifying financial management and ensuring accuracy in payroll and tax reporting. This makes CYMA Payroll Software an essential tool for any organization looking to streamline their payroll processes.

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.

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

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.

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 General Ledger system offers essential features to maintain precise oversight of your financial documentation. In addition to standard General Ledger functions, the software includes a variety of options and reporting features. It comes equipped with an Auto Setup Wizard to simplify the process of establishing new accounts, as well as a Quick Entry method for processing After the Fact transactions efficiently. Users can manage cash flow effectively and choose from seven preconfigured Chart of Accounts or design their own. The system supports an unlimited number of vendors, journals, and departments, enabling extensive organizational flexibility. Furthermore, it allows for the management of recurring entries and facilitates bank reconciliations. Users can also print MICR checks and generate Form 1099 documents with ease. The software includes fixed asset management along with straight-line depreciation calculations, and it can assist in creating yearly or monthly budgets. Business consolidation capabilities are also present, along with the ability to post from other AME Modules seamlessly. Additionally, it automatically determines P&L Inventory using the starting and ending inventory figures, all without the need for detailed inventory tracking. This comprehensive tool is designed to streamline your financial management efforts and enhance your overall business operations.

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.

ReliaTerm, ReliaScan, and Co-Pilot collectively form a comprehensive messaging and reminder system, while the Dash "Owners report" provides crucial insights into point-of-sale transactions and customer relationship management. Additionally, the suite includes inventory control tools, product and pricing management, as well as detailed reporting on aged inventory and purchasing activities. It also facilitates barcode labeling and serial number tracking, enabling users to scan products upon receipt and during checkout. Essential reports such as transfers and moves needed, commissions, spiffs, and electronic submissions for ESC tracking help streamline operations. Moreover, it generates cash-out journals, accounts receivable aging statements, and customer deposit reports. The system effectively manages delivery dispatch and scheduling alongside various commission and inventory reports, including A/R and sales tax documents. Integration with general ledger and QuickBooks ensures seamless financial management, while drill-down reporting tools and export options to Excel enhance data analysis. Furthermore, its search functionality using Control-F and the vendor instant rebate program tracking contribute to a well-rounded operational efficiency. Overall, this robust system is designed to meet diverse business needs effectively.

Tillpoint is an award-winning EPOS system that can run your entire business. Its modular design makes it easy to manage all aspects of operations, including inventory, staff, and accounting. Tillpoint currently offers over 25 modules. All of these modules are included in the subscription plans. This results in a complete, centralised and cost-effective solution. The cloud-based system was designed with scalability and is suitable to all sizes of businesses in a variety of industries, including hospitality, retail, and services. Multi-store businesses such as franchises or chains will have access the hierarchy feature. This allows businesses to manage and control simple to complicated organisational structures with associated access privileges. As part of your subscription, support and training are included. You also get free lifetime software updates and full access all future features and module.

You can maximize your tax benefits by accurately depreciating fixed assets. You can view the impact of fixed assets on your financial statements to ensure a clear financial picture. Handle the sale and disposition of fixed assets. You could buy ten identical assets and then sell one or more. You can easily set up client templates to ensure that you only have to enter the same general ledger account numbers or categories once. Asset depreciation can easily be recorded, stored and calculated to assist with income tax returns. Either a standalone system or integrated seamlessly with CenterPoint Accounting software. Management schedules for accrual 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.

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.

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.

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

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.

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.

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

Your organization's ERP solution can be straightforward and efficient! Maxx ERP offers a simple yet effective alternative to the costly and convoluted ERP systems available today. The Sales & Service module is tailored to meet the processing needs of enterprises in Order Entry, Customer Service, Invoicing, and various customer-related functions. Acting as a crucial link, Sales & Service connects the Sales, Manufacturing, and Shipping departments seamlessly. Meanwhile, the Financial Management system is meticulously crafted to address the processing demands associated with Accounts Receivable, Accounts Payable, and the General Ledger. It ensures that financial data is seamlessly integrated throughout the entire Distribution and Manufacturing process, facilitating better decision-making and operational efficiency. With Maxx ERP, companies can streamline their processes without the burden of an overly complex system.

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.

Merge accounts payable, general ledger, merchant services, and reconciliation into a single cohesive suite. This integration removes the necessity for external accounting software, thereby boosting efficiency and minimizing manual efforts. Utilize a comprehensive accounting system that adheres to all relevant GAAP and IFRS standards while being adaptable to the specific needs of your organization. By centralizing operations on one platform, you can enhance revenue, gain valuable insights, and elevate the member experience. Yardi Kube streamlines your billing processes by eliminating the need for synchronization across different platforms and providing real-time updates on invoicing and payment activities. Members are empowered to view and settle their balances through an accessible member portal. Boost efficiency and optimize cash flow with automated payment solutions. Furthermore, attract new members by offering user-friendly self-service options and improve retention through dedicated prospect and member portals, leading to a more engaged community overall. This comprehensive approach not only simplifies financial management but also fosters growth and satisfaction among your members.

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.

Effortlessly oversee and track customer interactions while managing publications, books, and events with MSGL Integrated Software. Created by The Media Services Group, this dependable solution for publishing integrates accounts receivable, accounts payable, general ledger, budgets, and forecasting into a single platform. MSGL Integrated Software provides an array of tools for managing sales contacts, streamlining production workflows, processing advertising orders, handling circulation, fulfilling books and products, offering reader services, facilitating e-commerce, and managing accounting tasks. Furthermore, it boasts an extensive suite of features tailored for book publishers, which includes managing product order entries, enhancing customer service, handling fulfillment, navigating subsidiary rights, tracking royalties, and providing in-depth reporting and analysis, among other capabilities. This comprehensive software is designed to elevate the efficiency of publishing operations significantly.

The Back Office Module serves as the essential infrastructure for the integration of all Financial Portfolio Management (FPM) Modules. This system is capable of managing a diverse array of financial instruments such as bonds, derivatives, time deposits, and equities. Enhanced cash management functionalities are seamlessly integrated with both trading activities and general ledger transactions within FPM. Users can monitor projected cash balances in real-time, allowing for vigilant oversight of liquidity before executing trades. The Order Management component works in tandem with the Compliance and Back Office Modules, granting users online access to client positions and established limits. Each deal undergoes verification to ensure compliance with client mandates prior to order submission. Once deals are allocated, they are automatically communicated to the back office for processing. The Compliance Module enables users to set a versatile range of compliance regulations to oversee adherence to client and investment policy mandates. Typically utilized alongside the Order Management Module, this Compliance Module alerts users to potential violations before trade entries occur, ensuring a robust control environment. By enhancing the synergy between these components, FPM provides a comprehensive solution for managing financial transactions effectively.

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 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.

Contractors can take advantage of a variety of essential features, such as AIA billing, Certified Payroll, and Electronic Document Management, all within a seamlessly integrated job costing system designed to consolidate every job detail. Our comprehensive payroll module addresses all aspects including Certified Payroll, various jurisdictions, union regulations, ACA reporting, and much more. With our fully integrated construction accounting software, managing your material and labor costs becomes effortless. The General Ledger module not only provides a thorough financial audit trail but is also endorsed by CPAs for its reliability. You can effectively track expenses and manage all construction-related payables with ease. Invoicing is streamlined and precise, offering multiple construction-specific billing methods like AIA and T&M billing. Furthermore, our Electronic Document Management Module is designed to reduce paper usage, enhance workflow efficiency, and lead to significant cost savings, ultimately transforming how contractors operate. By utilizing these features, contractors can focus more on their projects and less on administrative tasks.

Eclipse, developed by Explorer Software, is a comprehensive construction management software solution that operates entirely within a browser. With its robust, adaptable, and user-friendly design, Eclipse empowers contractors to efficiently oversee multiple aspects of their operations, including project management, accounting, work orders, procurement, document handling, sales processes, data collection, and analytical reporting. As the premier offering from Explorer, Eclipse features an extensive range of modules, including Accounts Receivable, Cash Management, Equipment Control/Fixed Assets, General Ledger, Financial Report Writer, Job Costing, Template Designer, and Payroll, among many others. This versatility makes it an invaluable tool for enhancing productivity and streamlining workflows in the construction industry. Additionally, the software's modular nature allows users to customize their experience according to their specific needs and preferences.