Best General Ledger Software in Canada - Page 7

Compare the Top General Ledger Software in Canada as of July 2026 - Page 7

  • 1
    Titan DMS

    Titan DMS

    Titan Dealer Management Solutions

    A complete solution for Dealers, Titan DMS products enable thousands of people every day to realize their potential through increased efficiency and profitability, and by improving the visibility of the Dealership and its customers. Single click invoicing to the General Ledger, advanced Vehicle Stock Control, and automated production of Service Repair Orders for Accessory Fitment and Pre-Delivery work, all maximize efficiency and profitability whilst managing costs. Workshop booking, loading, work identification and upsell, as well as full costing and processing through to the General Ledger, gives visibility of technician and job status to simplify the control and monitoring of a workshop. Decrease obsolescence and improve the inventory mix to ensure the warehouse is maximizing potential stock turn, and stock availability for your trade, retail and service customers result in positive buying experiences.
  • 2
    Telecoms Expense Management & Reporting
    The Costmediia Telecoms Expense Management Solution consists of a web enabled bureau-based service that enables clients to more effectively manage telecommunications assets and billing. The solution delivers a central inventory management system for a wide range of services and equipment. It is multi-carrier and multi-product capable. E.g.: Mobile Phones, Fixed Line, Data Services, Laptops, PDA’s etc. CMS includes a sophisticated database of corporate reporting structures, user lists and managers that enables detailed reporting. The monthly management reports provide a tool for identifying trends in spending, exception reporting and import into your general ledger system. CMS performs allocation of billing charges to cost centres and integrates to customer Accounting systems. Each month the system will generate and send, via email, reports targeted at business unit managers, cost centre managers and end-users of phone services.
  • 3
    Comet Software

    Comet Software

    Boon Resources

    The core Comet software package includes the Job Cost, Accounts Payable, General Ledger and Bank Reconciliation modules to get you off to a great start in organizing your financials. As your business needs grow, you can use all of the additional modules that are built right in, including Purchase Order, Accounts Receivable (Invoicing) or Warranty Management.
    Starting Price: $199.00/one-time/user
  • 4
    ReconXpert

    ReconXpert

    Sydel Corporation

    Although ReconXpert was originally created to reconcile the Federal Reserve accounting information to the financial institution’s general ledger, the application has evolved to eliminate all time-consuming manual reconciliation processes while ensuring that accurate and timely information is available to the financial institution’s management in order to make crucial business decisions on a daily basis. ReconXpert contains two distinct modules that work together to create an advanced reconciliation tool that has unparalleled soft-coded matching rules for rapid set-up and reconciling. The Operations Module is a Web-based application that allows your organization to perform multiple reconciliations based on the business rules defined in the Administration Module. The results are displayed and the users have the ability to review automatic matches, create manual matches and manual journal entries, track open items and investigate items.
  • 5
    Polymathic Canadian Payroll
    Canadian Payroll: A comprehensive, time-saving payroll system that calculates and prints cheques and provides distribution to multiple General Ledger accounts (interacts with General Ledger Program). The program gives you efficient handling of hourly, salaried and commissioned employees. Calculate income tax, U.I.C., C.P.P., Q.P.P., regular overtime and vacation pay for all provinces and territories. Quickly and easily print T-4 slips, pay cheques and a variety of other useful reports. Distributes employee gross pay to departments or cost centers. Allows entry and editing of all earnings and deductions data, including hours, dollar amounts rates etc. Automatically calculates the gross payroll, taxes and voluntary deductions.
  • 6
    SmartDistributor

    SmartDistributor

    Kerridge Commercial Systems

    SmartDistributor is a sophisticated solution that provides an innovative suite of tools for efficient and effective management, monitoring, and analysis of all facets of a distribution business. With integrated information-rich applications and powerful business information processing, reporting and analysis, SmartDistributor improves efficiency and productivity throughout your operation. Put managing your IT infrastructure in the hands of the experts! We’ve developed SmartDistributor with businesses like yours in mind, drawing on our distribution expertise on everything from sales to your back-office functions, to improve the day-to-day performance of your team, boost profits and manage your margins. With a full suite of financial modules, SmartDistributor enables you to track all aspects of your financial performance, with multi-company processing with Consolidated (single entity) and Combined (multiple entity) financial reporting and automatic and Real-time General Ledger postings.
  • 7
    PowerManager Plus
    In this mobile digital era, you may want to consider offering this option to your retail customers as more customers are expecting this level of customer service. PowerManager® is a powerful software package that allows users to handle a diverse range of tasks, including payroll, inventory, billing, accounts receivable, general ledger, accounts payable, budget projection and many more functions. The ultimate time-saver – EasyClerk® produces bills for water, sewer, refuse and contracted services. Whittle down a week of billing work to just one day with EasyClerk®. The program customizes bills, courtesy notices and meter sheets. It can print bills in route book order or any combination of alphabetical, zip code, mailing pull codes or carrier route. Service Order tracks and manages service orders electronically, resulting in improved efficiency with fewer tasks slipping through the cracks and more satisfied customers.
  • 8
    Keybank

    Keybank

    KBS Solutions

    KeyBank is an integrated asset finance and commercial bank platform targeted at the SME finance sector. Multi-Branch configuration. Multi-Currency configuration. Operational General ledger. Integrated proposal taking including links to the ICB. Underwriting functionality. Customer and account notepad, including diary functionality. Arrears management. Direct Debits (Both SEPA and BACS). EFT (Both SEPA and BACS). Dealer accounting.
  • 9
    Dmensions Tour Manager
    Designed for owner-operated tour companies. A comprehensive Booking and Ticketing system with integrated links to food & beverage and POS modules. Schedules & allotments multiple daily schedules and flexible bookings by group or Individual with multiple passengers on one booking with specific Tour Desk operations. Allotments for Agents and Wholesalers. Passenger Manifests. Statistics sales & market analysis by Geographic, Source, Market, Agents, Wholesalers, Reservation Types and Tour Codes. Additional Features Rapid Check-In procedures ensure smooth customer arrivals and set the tone for the Tour. User-Defined Seats, Beds, Bunks, etc. and Dining Seating Arrangements. The module includes General Ledger, Accounts Payable & Payroll for Crew Schedules. Providing complete operational and management solutions, software and hardware integration. Alliances and Partnerships only with partners that have proven records in leading-edge technology.
  • 10
    The Construction Manager

    The Construction Manager

    Quality Business Consulting

    This complete Windows-based accounting and financial software package includes job cost, general ledger, accounts payable, accounts receivable, payroll, and inventory modules using the Microsoft Access database. The accounts receivable module performs both T&M (Time and Material) and Progress Billings. The Construction Manager (TCM) allows you to easily access your data and satisfy the specialized needs of your company. The Construction Manager also integrates with Microsoft Office and Crystal Reports for added custom reporting. Its executive inquiries feature lets you examine your jobs and your company costs in summary or in detail. A complete history of your data is kept, and controls are built into the software to ensure accuracy and integrity of your accounting records.
  • 11
    Mosaic M21

    Mosaic M21

    Mosaic Data Solutions

    Today's manufacturers must decrease their production time and deliver high-quality products at a lower cost. By adopting efficient production methods manufacturers can meet the demand for products faster and more cost-effectively than the competition. The Mosaic M21 Manufacturing Software helps companies increase plant efficiency, reduce cycle times, lower costs, optimize resources, control product cost and quality, simplify production, and manage their shop floor. Mosaic M21 Manufacturing Software integrates standard manufacturing functions with Customer Order Management, Inventory Management, Purchasing, Accounts Payable, Accounts Receivable, Payroll, and General Ledger as a part of a complete manufacturing software solution. The Mosaic M21 Manufacturing Software solution is easy to use, practical and functional. Complete, stand-alone demo system for training and simulation use.
  • 12
    LAWS/Pro

    LAWS/Pro

    DeskTop Business Solutions

    LAWS/Pro is a full practice management application that provides legal professionals with anytime-anywhere access to their internal accounting records, time, billing, accounts receivable, calendar, check writing, general ledger and more. LAWS/Pro is packed with features. Our primary features include Calendaring, Time & Billing, Accounts Receivable, Disbursements, General Ledger and Trust Accounting. LAWS/Pro also includes Document Storage, LEDES billing, Equitracs import, Cash Receipts, Management Reporting, Goal based reporting, Split Billing, Calendar Event Templates and much more. Here's a link to a list of some of the available reports in LAWS/Pro. LAWS/Pro often replaces many separate software products including Calendaring, Time & Billing, Accounting, Spreadsheet based systems, Timesheets, etc. Substantial cost savings are realized through our single product aproach. Information is linked throughout the entire LAWS/Pro system.
    Starting Price: $99 per month
  • 13
    TransAction Plus

    TransAction Plus

    FBS Systems

    Control and monitor your financial position with a highly-flexible accounting system designed specifically for agriculture. For over 30 years the "standard" of farm accounting software and the hub of the FBS integrated management system. Complete cash/accrual general ledger, plus powerful and flexible management reporting that will grow with your operation. Integrates with 16 other FBS modules as well E-commerce applications to download feed tickets, kill sheets, etc.
  • 14
    Prologue Financials
    CFOs and controllers are under more pressure to report fast, accurate financials than ever before. Yet manual accounting still exists, as do the multiple systems that arise out of acquisitions. Fiserv helps resolve these disconnects. Built for medium-to-large financial services institutions, Prologue™ Financials from Fiserv is a fully integrated accounting management solution that includes general ledger, fixed assets, accounts payable and investment portfolio accounting. With integration points across additional solutions from Fiserv, Prologue Financials streamlines processes, delivering reliable, accessible information that’s crucial to the performance of your organization. Optimize financial accounting processes for more reliable and accessible business intelligence. Real-time financials, instant correction and automatic journal entry reversals. Detailed audit trails approved uses can track and maintain. User-defined financial reports.
  • 15
    FundView General Ledger

    FundView General Ledger

    Fund Accounting Solution Technologies

    FundView General Ledger provides a true fund-based accounting solution to manage the operations of your organization. Standard features include integrated budget management, simplified reporting, cash management and support of consolidated cash. FundView General Ledger is a web-based solution that is the core of your organization’s financial operations. Easily manage your budget process, consolidated cash and reporting requirements using software written specifically to support the fund-accounting requirements of local governments. Drill-down to source entries with complete audit trail for all transactions. Cash management for multiple bank accounts and consolidated cash equity.
  • 16
    SedonaOffice

    SedonaOffice

    Perennial Software

    The industry’s top organizations trust SedonaOffice to run and operate their businesses. Our robust features and agile functionality equip leading organizations to streamline operations, increase RMR, and grow business. Take control of your accounts receivable, accounts payable, and general ledger with streamlined tools. Effectively manage installations, inventory, and expenses, plus track ongoing service and scheduling with ease. Run custom queries to generate specific, detailed reports to make informed financial and operational decisions. Receiving and posting payments, either manually or via a Lockbox, is a snap using the payments processing component. Complete access to your entire customer database, allowing you to provide the service your customers demand. With support for unlimited warehouses and vehicles, inventory tracking is simple, straightforward, and streamlined.
  • 17
    Sage BusinessWorks
    Designed for complete business visibility, Sage BusinessWorks Accounting gives you the management tools you need to succeed. Now a single solution gives you a clear picture of your entire operation. Robust, easy-to-use features and in-depth reporting give you the power to maximize efficiency, discover new revenue opportunities, and take control of your company’s success. Move easily from task to task in Sage BusinessWorks using the system manager, which supports up to 45 concurrent users. This module provides quick access to Microsoft Office applications, the Internet, and the Sage BusinessWorks services center. The General Ledger module maintains current financial information, as well as transaction history and budget information for up to nine fiscal years. This module also allows a virtually unlimited number of accounts in the chart of accounts, each with up to 999 departments.
  • 18
    Tiva Software

    Tiva Software

    Tiva Software

    Sends driver pickup notifications and offers delivery credit options. Gives driver the ability to record customer payments for non-EFT deliveries. Provides fast, complete delivery validation via handheld scanner. Scan barcodes using embedded and Bluetooth scanners and cameras. General ledger export to a wide variety of accounting packages. Proven system integration that allows seamless, streamlined, and fast deployment. Reduction in human error that results in higher profits through improved inventory levels and lower labor costs. Portal access that gives you the ability to view, edit, and approve orders prior to submission. Automatic order generation from sales, inventory, and product demand data. Elimination of the risky practice of sending mission critical data via email or FTP. Improvements in transaction speed, accuracy, and visibility that result in cost savings and increased customer confidence and satisfaction.
  • 19
    PowerGL

    PowerGL

    Power Cloud Consulting

    NetSuite, for its flexibility and versatility, often falls short of streamlining accounting works. Items are confined to single assets, COGs, and revenue accounts, leading to incorrect G/L postings. As a result, it produces flawed analytics, which requires manual intervention. PowerGL is our in-house developed, read-to-use accounting accelerator that empowers users to alter G/L postings safely. Built as NetSuite-native, it elevates accounting efficiency and reliability, ensuring accurate financial reporting.
  • 20
    Maxx ERP

    Maxx ERP

    Maxxum

    Your Company's ERP Solution does not have to be Complex and Over complicated! Maxx ERP is a clear alternative to overpriced and over-complicated ERP systems. The Sales & Service system is specifically designed to satisfy enterprise processing requirements in areas of Order Entry, Customer Service, Invoicing and other customer related activities. Sales & Service is the gateway between the Sales, Manufacturing and Shipping departments. The Financial Management system is specifically designed to satisfy enterprise processing requirements in areas of Accounts Receivable, Accounts Payable and General Ledger. Financial information is integrated with the entire Distribution and Manufacturing process.
  • 21
    nVision

    nVision

    Finance Manager

    nVision takes school business management software to the next level with powerful new features and enhancements that meet the everyday challenges facing today’s school districts and municipalities. This solution will provide business offices with a high-performing application that improves efficiency and streamlines business operations better than ever before. Staff will be able to share more data while automating daily processes for optimal workflow. Modules include Accounting, Budget, Payroll, Requisitions, Receivables, Human Resources, Bidding, Negotiations, and Time & Attendance. Manage accounts, general ledger, keep track of payables and much more. Automated features optimize all accounting functions and generate financial documents accurately and efficiently. Accounting offers you a flexible, easy-to-use advanced fund-accounting solution with the controls to maintain accounting integrity and balanced entry.
  • 22
    VinBalance

    VinBalance

    Ingio/VinBalance

    VinBalance is complete winery management software. From crush to customer, VinBalance handles the complete winery business cycle. Comprehensive accounts receivable, accounts payable, inventory, distribution, tax reporting, payroll, general ledger, tasting room point of sale and wine club features bring all of your records into a controlled and accurate system. Powerful wine club and tasting room point of sale helps you sell your products. These functions are fully connected with the general ledger and inventory. With VinBalance you eliminate the need for separate software packages that integrate poorly with the rest of your business systems. You will concentrate on winemaking and sales instead of copying numbers from one system to another. Winery production is fully monitored and reported with automatic links to inventory and in-process production costs. With VinBalance, the winemaker has complete and compliant records of every operation and the winery owner knows the exact costs.
  • 23
    iNovah

    iNovah

    System Innovators

    Convenience is key for your citizens. Intuitive access to one-stop shopping and a positive customer experience are top priorities. We understand your response to customer demand, as well as your need to standardize revenue management. From payment acceptance and processing to balancing, deposits, and updating the general ledger, our iNovah enterprise revenue management system was designed with the government in mind. Our tailored solutions simplify operations for your revenue, finance and IT departments from start to finish. Financial management has never been easier. Powered by iNovah’s infinite integration capabilities, we enable your team to perform at its full potential. Manage your payments and receivable systems in one central place. iNovah consolidates payment channels and revenue streams across the enterprise. Spend fewer hours on reconciliation efforts and time spent manually updating general ledger accounts with iNovah as your hub for revenue activity.
  • 24
    StafferLink ASM

    StafferLink ASM

    StafferLink

    100% Web-Based with no software to install. Proactive credentials management with on-line document scanning and upload. Daily and contract order capabilities. Registrant login for visibility of schedules, provide availability, view work and pay history. An integrated payroll solution provides fully-taxed checks instantly. Centralized model serves any size operation from single branch to enterprise level agencies. Robust accounting features including customizable invoicing and A/R with interfaces to your General Ledger. Customizable reporting features provide countless reports in your choice of format. Seamless management of Contract/Job and Per Diem Orders. Real-time distribution of staffing orders with tiered release to resource pools, primary vendors, and agencies Integrated Time and Attendance Features with an optional Clock-in and Clock-out portal MSP/VMS specific tools for visibility and control of all facilities under management.
  • 25
    MedLink

    MedLink

    PrimeLink Solutions

    MedLink is a HIPAA-compliant, integrated, modular medical staffing software package (either a la carte or as an entire package) that allows client intake and POTs, scheduling of visits, generation of weekly and instant payroll and invoices, and entry of cash receipts. MedLink is fully equipped to handle PPS RAPs, SCICs and Finals, HCFA 1500s, UB92s, and Ohio Passport Billing. MedLink also interfaces with QuickBooks for general ledger purposes and OASIS for patient assessments. Our system is scalable, working on a single workstation environment, a local area network, or remotely via a Citrix Metaframe or Terminal Server environment. We also provide an Application Server Provider (ASP) option for businesses who do not want to invest in the hardware necessary to run the application on a local area network. PrimeLink Solutions is a full service provider of employee scheduling software and medical staffing software for temporary staffing and home health care industries.
  • 26
    FAS Pearl

    FAS Pearl

    Floral Accounting Systems

    FAS Pearl is a comprehensive floral software system designed to help you better manage every aspect of your retail flower business–from point-of-sale, to accounts receivable, to payroll, to inventory control, to general ledger, and more. FAS’s easy-to-use flower shop system offers tremendous power and flexibility, while simultaneously offering unsurpassed reliability. To learn more about FAS, we recommend that you read the information on this Web site, read the FAS reviews published by SAF’s FloralManagement, and contact us to request information about FAS’s flower shop software and services. We can then discuss your specific needs and develop a proposal, along with financing options, to meet those needs. FAS will also be glad to provide customer references you can contact to discuss FAS.
  • 27
    Control G

    Control G

    Gabel Systems

    Control G is a complete software solution for today's growing Advertising Agency and/or Public Relations / Marketing Firm. This integrated software solution offers you Billing, Time Keeping, Payables, Payroll, General Ledger, Trafficking, Estimating, Media & Purchase Control and more... Control G offers packages for the PC, Macintosh, Windows, and network platforms. Whether it's software for your Advertising Agency, Advertising Firm, Public Relations Firm, Ad Agency, Design Firm, Design Boutique, or In-House Agency - Control G is the affordable choice to fill your needs. Gabel Systems, Inc. is a Colorado based corporation, its sole purpose being to develop, service, and market the Control G software package. The Control G package has been on the market in excess of ten years and boasts users in excess of 500. Gabel Systems, Inc. can be reached by phone.
  • 28
    PxBridge

    PxBridge

    Coastal Software & Consulting

    The PxBridge software programs provide easy integration options between Paychex® and your accounting package of choice, reducing human error and improving efficiency overall by providing intelligent data bridges that join payroll data across systems, allowing employee data synchronization, electronic disbursement, and easier bank account reconciliation. Tell us which accounting package you use, and we’ll provide you with the version of PxBridge that works best for you. Use PxBridge Time Tracking Detail to transfer employee time information from your accounting software to PayChex®. Simply enter time entries into your accounting software and use the PxBridge software to transfer the time entries into PayChex®. PxBridge GL Summary is specifically designed for companies that enter payroll data into PayChex® and require the General Ledger to be updated with PayChex® employer summary entries. Enter your time entries into PayChex® and transmit your payroll.
  • 29
    RetailMagic

    RetailMagic

    Schieck Financial Software

    Record Sales and track un-deposited funds. Ideal for small to medium-sized companies wanting to upgrade from a paper or cash register sale system. Keep track of the stock you have on hand. Identify slow/fast moving and least/most profitable items and keep stock at optimum levels. Includes General Ledger, Accounts Receivable, Accounts Payable and Bank Reconciliation. RetailMagic eliminates more than 85% of the handling of paperwork. Our clients, no matter what module they are using can make it a Host Lane for $10 and add additional lanes for only $10 for each new lane. If your business only requires Point-of-Sale, start with the LITE version. When you are comfortable with those features and want to add inventory control to some of your products, move to the PRO version. After you are comfortable with either the LITE or PRO version you can add the ACCOUNTING module. We’ll be there to help you every step of the way.
  • 30
    ProLinkAIM

    ProLinkAIM

    ProLink Solutions

    ProLinkAIM is web-based software created to streamline all multifamily and mixed use asset management activities in a single database. This software solution offers complete Microsoft Excel and Word integration that seamlessly transfers data back and forth between your existing templates and the ProLink database. Easily access fund and investment performance, review occupancy, analyze risk, export general ledger entries, automate financial reporting, and develop relationship structures across all investments.
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