Alternatives to iNovah

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.

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

This option may be an option for your retail customers in this digital age. Customers are increasingly expecting better customer service. PowerManager®, a powerful software package, allows users to manage a wide range of tasks including inventory, payroll, billing, accounts receivables, general ledger accounts payable, budget projection, and more. EasyClerk®, which produces bills for water, sewer and refuse, is the ultimate time-saver. EasyClerk® cuts down on billing work by reducing it to one day. It can customize bills, courtesy notices, and meter sheets. It can print bills in routebook order, or any combination alphabetical, zip code or mailing pull codes. Service Order tracks and manages service requests electronically, which results in increased efficiency and happier customers.

Modern cloud software can meet the specialized needs of local governments finance. Finance teams are ditching outdated technology, from a flexible chart of accounts to utility billing. Save hours each week by using a solution that puts data at your fingertips. Remove the guesswork from your day. With just a few mouse clicks, you can see who did what and which resources they used. You can also find out how much everything cost. OpenGov adjusts your inventory as your team enters material on tasks and work order. It will also notify you when items are running low. Staff can access mission-critical applications from anywhere. OpenGov Cloud software allows both centralized and dispersed workforces to collaborate virtually, in a remote setting.

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.

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.

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.

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.

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.

Elsinore Valley Municipal Water District uses Infor CloudSuite Financials for its key financial processes. EVMWD was unable to make the right decisions under its old on-premises general leadger system. EVMWD uses Infor public sector software, CloudSuite Financials' intuitive user interface and streamlined workflows to increase its dollar and resource efficiency. Elsinore Valley Municipal Water District was able to streamline key processes such as grant management and project cost accounting with Infor CloudSuite Financials. This is critical for an entity that receives six-figure grants. Mobile capabilities were also possible by moving to the cloud.

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.

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.

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.

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.

SB Express is the best all-in-one financial platform for small local governments who want an easy-to use, out-of-box accounting solution. The SB Express integrates fund accounting, payroll and billing. It is built on more than 30 years of experience in government installations. SB Express provides the latest technology for your Agency's finance, payroll, or utility billing system. New look and feel for the Payroll Control screen. Springbrook Express users will be familiar with the layout. You can drill down to employee details if necessary. The Chart of Accounts screen shows how easy it is to see real-time financial data. This functionality, along the ability to modify the columns that are displayed, and other advanced search and filtering options, allows for powerful enhanced search and downloading capabilities.

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 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.

Salesforce can streamline, simplify, automate, and improve your financial management. Certinia ERP Cloud, formerly FinancialForce, gives you a flexible ledger, automated processes for billing, and brilliant intelligence in one place. Manage, recognize and forecast revenue across all revenue streams, including products, subscriptions and project services. Easily unify data, automate calculation, ensure accuracy, and transition to ASC 606 & IFRS 15. Certinia ERP Cloud allows you to streamline, automate, and simplify your financial operations. With just a few clicks, you can automate routine tasks while generating real-time analysis, modeling and compliance reports. Automate complex revenue recognition calculations, eliminate error prone and time consuming spreadsheets, and adhere the ever-evolving revenue standards.

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).

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.

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.

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.

Our core business is focused on providing a wide range solutions for automating financial operations. These solutions include portfolio management, retail banking services, portfolio management and savings, current, and fixed deposit accounts. The solutions offer multiple delivery channels and back office processes, as well as an integrated general ledger. Our solutions also cover critical non-banking functions like micro-finance management, statutory reporting, and other such functions. We offer client-facing solutions for electronic delivery channels, such as ATM & POS Management, reconciliation and settlement, and mobile, agency banking, and Internet banking Systems. Our greatest assets and business base are people and technology. We enjoy working closely with clients to develop solutions.

Metfin-MS ERP software is flexible and specifically designed for Metal and Surface Finishers. Metfin-MS is a flexible ERP software that's built on our Integrated Business Management System. It provides everything you need to organize, gather, and quickly access financial and production information for your metal finishing shop. Our software is modular in design and integrates with your existing business management system. This allows all employees to share and contribute information without having to do repetitive data entry or bottlenecks. Metfin-MS is flexible in design and can be used on almost any platform. Automatic invoice pricing factors and daily price tracking for precious metals. General ledger accounts are used to distribute job revenue.

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.

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.

Infor Services and Discover Financial Services collaborated to implement CloudSuite Corporate. The implementation went live on schedule and within budget. The firm is now leveraging the A/P and General Ledger modules to streamline its financial processes. CloudSuite Corporate is a cloud-based ERP system that's specifically designed for large enterprises. It can handle all your financial, supply, and enterprise management needs. Role-based and data-driven, mobile-enabled, and consumer-inspired, CloudSuite Corporate allows you to grow your business and live the life you want. Discover Financial Services, which had many integrations and multiple business partners to manage realized that it could improve its processes with a cloud-based enterprise resource management (ERP) solution. It could reduce maintenance costs and increase efficiencies by consolidating its solutions.

MYGIDE allows you to consolidate different business entities and segments by using general ledger code (or its modifications), or user-defined connections. Instantly, data are pulled together and displayed as report structures and statements. This allows for quick drill down. Any sub-level that is changed instantly will recalculate into the superior levels. MYGIDE calculates vertical and horizontal run rates and generates indicative short-term or long-term plans based upon historical and current performance and business trends. Users can then override run-rate-based trends by using their own assumptions. You can save different versions of what-if and exclude/include analysis as scenarios to be used for evaluation and comparison. MYGIDE facilitates a collaborative process to manage all your planning and budgeting needs. Managers of operational divisions have access to data and tools that allow them to populate their plans. The office of finance has real-time consolidation.

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.

EDAMS Billing & CRM, a fully functional, consolidated, web-enabled management system that caters to the specific needs of Utility Service Providers and Municipalities, is fully functional. It covers all aspects of revenue management, customer relationships, including online enquiries and meter readings. It also manages debt management, revenue collection and revenue collection. The EDAMS – Enquiries module allows customers to quickly view all related entities such as personal details, properties, connections, meters installed, history of meter readings, plot, charges and payments, financial adjustments. Refunds, deposits, monthly bills, history of debt management, customer application history. EDAMS CRM is a customer service system that handles all applications and activities directly or indirectly related to customers.

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.

Accounting software for accountants and business owners. ERPLY Books provides all the features you need to manage your accounting. There are many "bells and whistles" that accountants can use to automate data entry and improve reporting. ERPLY Books offers many features that automate accounting tasks for accountants and improve the accounting experience. Below are the most important features that we believe might be of value to you. If you have any questions about these processes, we provide tutorial links. We are happy to answer your questions by phone or email. ERPLY Books covers all accounting operations. Small businesses can use the default settings, while enterprises can modify the software to suit their needs. ERPLY Books contains all accounting functions, from trial balance to general ledger to chart of accounts.

Automated billing and contracts management to prevent revenue leakage and provide a higher level customer satisfaction and self service. AMCS's robust billing and contracts management system was specifically designed to deal with the ever-changing utility landscape. The system automatically reads meters and bills them according to the customer's contract. Invoices can be generated electronically, sent to a vetted printing house for mailing, and customers have the option to autopay, make online payments, or pay by mail. The customer portal can be customized to your branding and allows customers to view their statements, pay online, or submit a service request. AMCS' billing & contracts solution digitizes invoicing and payment processing. This makes your staff more efficient and reduces errors due to manual data entry.

MaxBill is a catalyst for operational transformation, helping businesses to achieve hyperautomation, which allows them to market, create, and monetize existing services. Our smart BSS solution is designed for both SMBs and enterprises. It serves as a solid foundation to the company's digital ecosystem that is data-driven, compliant, intelligent, customer-centric, data-driven, and partner-centric. Our solution has been implemented successfully to support the growth of telecommunications, utilities, gaming, and energy service providers in highly competitive, changing markets. You can take complete control of your commercial operations through seamless integration of service connections with a complete cash-to-meter functionality that includes billing, metering and payments. Maximize market trends and grow your business with MaxBill technology-powered automated billing and revenue management platform.

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.

Designed for organizations that deal directly with their customers. You can customize your billing & payment arrangements according to the specific needs of your organisation. Set up and customize billing rates for different due dates and frequencies. Set up and track the delinquent loan and contract payment arrangements with your customers. Print shutoff and delinquent notices while generating penalties or service orders. Customer Inquiry allows you to view information about customers, their location, meter data, billing, contracts, loans, and history. Property Tax Collection simplifies the tracking of real and personal property tax payments and their tracking. This module is scalable to meet the needs of any organisation. Master property control allows for a more efficient management of the interactions between multiple tax collection procedures.

International Private Banking Systems is a unique way to solve wealth management problems for our clients. It can be integrated with existing infrastructure or used as a standalone solution. IPBS/Banking allows private banks to manage traditional banking functions. It is based on a multi-currency global ledger accounting system and integrates traditional sub ledger account management into the general ledger. Transacts in banking are processed instantly and provide updated accounting records throughout the enterprise. Fully scalable product that can be used to manage client relationships, financial decision-making, and execution in a challenging world.

We know that utilities are increasingly facing disruptive market challenges. Technology is changing how customers interact with their utilities and the world. We work with utilities to anticipate future technology trends and help them interact more effectively with their customers through technology. The world of utility and customer relations is changing rapidly thanks to technology. MyUsage allows you to give your customers more information and give them better tools to answer their questions. We help you empower your customers to take control of their lives. Your customers can get out of debt and pay off their outstanding balances gradually with manageable payment options. Customers can keep their services while utilities collect almost $200 in debt per customer. Customers will pay lower bills and maintain their finances by using their services more often.

FundView General Ledger is a fund-based accounting system that allows you to manage your company's operations. Standard features include integrated budget management, simplified cash management, and support for consolidated cash. FundView General Ledger, a web-based software solution, is the heart of your organization's financial operations. Software designed specifically to meet the fund-accounting needs of local governments allows you to manage your budget, consolidated cash, and reporting requirements. You can drill down to the source entries and keep an audit trail of all transactions. Cash management for multiple bank account and consolidated cash equity.

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.

Uniconta was designed to seamlessly integrate with Microsoft technology and give synergies. It can be integrated seamlessly into your cloud IT-ecosystem. Uniconta is a standard ERP system that can be used by organizations. However, it is modular and flexible enough to allow for customization of screen layouts, indexes, and fields. Manage costs, revenue and hourly consumption for individual projects. Manage the costs, revenue, work-in-progress, and hourly consumption of individual projects. Purchase is used for tracking orders of items or services from vendors. This significantly expands both the General Ledger and Inventory modules. Our CRM system will take your potential customers to the next level. This system manages production and gives an overview of production BOMs.

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.

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 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.

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.

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.

CloudSuite Financials & Supply Management combines modern financial functionality with tools that track supplies and streamline order processing. CloudSuite Financials & Supply Management is a fully integrated software suite that provides end-to-end capabilities for today's users. Designed for today’s users: Personalized home pages Information and processes by role Beautiful and intuitive user interface Fully integrated supply management solution: Full visibility of indirect spending Stabilized supplier relationships Increased compliance with policy Financials: A global general ledger has been reinvented Unlimited financial calendars Unlimited basis reporting and ledgers Unlimited dimension strings Robust analytics for supply and financial management Find cost savings opportunities Data-science powered this website Embeds analytics directly into users' work streams

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.

All rents can be entered into the General Ledger in one click. You can easily enter all payments by selecting either the unit or the tenant name. Real-time accounting of Percentage of Month to Date collections for each payment. All late rents can be documented in court with just one click. All balances due in one click. Two clicks to get a summary of each statement. Multiple owner properties can be managed with separate commission statements. Manages and tracks past tenants that have vacated while there are still pending judgments. Differentiates between taxable income and non-taxable expenses. Differentiates between Section 8 tenant’s portion and total rental amount. Tracks garnishment payments and satisfaction of the court for previous tenants. Screen printing allows you to view reports before you print them.

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.