Best General Ledger Software in Germany - Page 3
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Compare the Top General Ledger Software in Germany as of February 2026 - Page 3
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1
Apartment ManagerXP
FreeSoftware4Landlords
All rents are entered into the General Ledger with one click. All payments are easily entered by choosing either unit or tenant name. Real-time accounting of Percent of Month to Date collections with each payment. Court documentation for all late rents are done with one click. Summary of all balances due with one click. Summary of individual statements with two clicks. Management of multiple owner properties with individual commission statements. Manages and tracks past tenants who have vacated with judgments pending. Differentiates between taxable and non-taxable income and expenses. Differentiates between Section 8 tenant's portion and total rent amount. Tracks previous tenant's garnishment payment and court satisfaction. Saves paper, reports are screen printed for viewing prior to hard copy. -
2
MYGIDE
GIDE International
MYGIDE allows the consolidation of different business entities and segments using general ledger coding (or its modifications) or user-defined connections. Data are then instantly pulled together and displayed in report structures and statements, allowing for quick drill down. Change on any sub-level instantly recalculates into superior levels. MYGIDE calculates horizontal and vertical run rates and produces indicative short-term and long-term plans based on historic and actual performance, and business trends. Users are then allowed to override the run-rate-based trends with their own assumptions. Different versions of what-if or exclude/include analysis can be then saved as scenarios for comparison and evaluation purposes. MYGIDE supports a collaborative process for managing all your budgeting and planning needs. Operational divisions managers get data and tools to populate their plans, whilst office of finance enjoys real-time consolidation of their inputs. -
3
Apex Banking Software
Apex Softwares
Our core business focuses on delivering a wide range of solutions for automation of financial operations covering banking areas such as retail banking services, portfolio management, and savings, current and fixed deposit accounts. The solutions also offer multiple delivery channels and back-office processes coupled with an integrated general ledger. Other operations covered by our solutions are critical non-banking functions such as; micro-finance management and statutory reporting amongst others. We also offer client-facing solutions in electronic delivery channels such as ATM & POS management, reconciliation and settlement, mobile, agency banking and Internet banking Systems. People & technology are our greatest assets & business base. We enjoy closely working with clients in developing solutions.Starting Price: $1,500 per month -
4
ReliaSale
Reliable Softworks
ReliaTerm: Completely mobile sales app, including payments. ReliaScan: Complete mobile inventory management with offline capability. Co-Pilot. The Dash “Owners report”. Point of sale. Customer CRM. Inventory control.Product manager. Pricing Manager. Aged Inventory report. Purchasing. Bar code labels. Serial number tracking. Scan to receive products. Scan on way out. Transfers/moves needed report. Commissions. Spiffs. ESC tracking. ESC electronic submissions. Missed ESC report. Cash-out Journal. Accounts receivable aging and statements. Customer deposits report. Delivery dispatch and scheduling. Commission reports. Inventory as of reports. A/R as of reports. Customer deposit reports. Sales Tax Reports. General Ledger Integration. Financial Statements. Quick Books Integration. Drill down reporting tools. Exportable to excel. Searchable with Control-F. Vendor instant regate program tracking. ReliaServ. Mobile Application for Techs. Runs on iOS and Android. Schedule/dispatch by location.Starting Price: $20 per month -
5
ReliaServ
Reliable Softworks
ReliaTerm. ReliaScan. Co-Pilot. Messaging/ reminder system. The Dash “Owners report”. Point of sale. Customer CRM. Inventory control. Product manager. Pricing Manager. Aged Inventory report. Purchasing. Bar code labels. Serial number tracking. Scan to receive products. Scan on way out. Transfers/moves needed report. Commissions. Spiffs. ESC tracking. ESC electronic submissions. Missed ESC report. Cash-out Journal. Accounts receivable aging and statements. Customer deposits report. Delivery dispatch and scheduling. Commission reports. Inventory as of reports A/R as of reports. Customer deposit reports. Sales Tax Reports. General Ledger Integration. Financial Statements. Quick Books Integration. Drill down reporting tools. Exportable to excel. Searchable with Control-F. Vendor instant regate program tracking.Starting Price: $20 per month -
6
GeroPro
Synergy Global Technologies
GeroPro contains 24 unique modules that includes financial, clinical and management modules that talk to each other there by increasing the ease of use and reducing the costs for long term care facilities. GeroPro is a complete Healthcare Information suite confederated with applications to actualize Financial & Clinical needs of LTC Facilities. GeroPro is modulated to manage the all-important functions of healthcare organizations; Patient Demographics and Face sheets, Administration of Patient Billing, Accounts Receivables, Account Payables, Resident Trust Funds & MDS, Care Plan, General Ledger, Resident Charting, Payroll, Management dashboards and etc. -
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BMS Utility Billing Software
Black Mountain Software
Local governments and special utility districts that bill customers for water, sewer, garbage, etc., know how important it is to provide accurate, timely service. The continuous cycle of billing for these utilities is a great fit for the automation that Black Mountain’s Utility Billing Software provides. As with most Black Mountain products, integration is a key component. Used together, our Utility Billing and Cash Receipting products automate and simplify your utility department’s workflow. Adding modules like automatic bank drafting or online payments further increases your efficiency and ability to provide great customer service. Cash Receipting also centralizes collections and automatically integrates them with the General Ledger and applications such as Utility Billing, Business Licensing and Accounts Receivable. Streamlined processing with increased automation.Starting Price: $5000 one-time payment -
8
Aaxsys Technology
Aaxsys Technology
Every reservation and invoice is a source of statistical information that will help finding the best direction for your business. Electronic signatures are provided as a native service, without the need of a costly API or subscription. QuickBooks Online integration for client invoicing and payments. With bundled and individual reservation boards to manage unlimited multiple offices. Full cycle from invoicing and payments to revenue processing. Statements available per owner, per vendor and per property. Vendor-based with a virtual General Ledger that pulls all corners together. AAXSYS is a hybrid system that combines reservation, property management and accounting features. AAXSYS is entirely web-based and runs on any platform with a web browser, including any mobile device. AAXSYS being web based, all journals (for example, the Journal of Aging Payments) provide what used to be called reports in traditional systems.Starting Price: $100 per month -
9
AME General Ledger
AME Software
This General Ledger can provide the necessary tools to keep your financial records accurately under control. Apart from the Standard General Ledger entries the program contains the following options along with the following reporting capabilities. Auto Setup Wizard for ease in setting up new accounts. Quick Entry method for After the Fact transactions. Cash Flow management. Seven preset Chart of Accounts or create your own. Unlimited number of vendors, journals, etc. Unlimited number of Departments. Recurring Entries. Bank Reconciliations. MICR Check printing. Creating and printing Form 1099. Fixed Assets & Straight-Line Depreciation. Yearly &/or Monthly Budgets. Business Consolidation. Posting capability from other AME Modules. Automatically set P&L Inventory using beginning and ending inventory. (no detail inventory tracking).Starting Price: $199.00/one-time -
10
Adagio Ledger
Softrak Systems
Provides a complete, batch-oriented General Ledger with reporting functions. Adagio Ledger provides a complete departmental Chart of Accounts for Assets and Liabilities, Revenue and Expenses. Further, utilizing its batch transaction functionality ensures only balanced entries are posted to your ledger. With setup and maintenance, Ledger has the ability for you to group your accounts by type for year-end control. Also, allows automatic reallocations set up of account balances to other accounts or departments. Ledger also performs transaction entries and postings with ease and simplicity: post transactions in summary or detail format; date sensitivity ensures transactions are posted to the applicable period, or force transactions to a specific period in your fiscal calendar; have your next fiscal year open for budgets or transactions, concurrently with your current fiscal year prior to closing; provisionally post transactions to verify their impact on your trial balance.Starting Price: $950 one-time payment -
11
Advantage Accounting System
Roundtable Accounting Software
Why change your business to suit your software? The RTS-Advantage Accounting System, introduced in 1983 as the first PC-based accounting system for small to medium-sized businesses, continues to be the most feature-rich and flexible system available. The package consists of 24 modules, including all "back room" functions (General Ledger, Accounts Payable, Payroll, etc.), 4 different sales processing modules, one to suit your specific needs, plus premium modules such as Job Costing, Report Generator, Fixed Assets, and much more. RTS-Advantage is sold through our network of resellers, every one a seasoned expert with the software, so training and support is never more than a phone call away. With a price under $1,000 for the complete package, the combination of power, flexibility, support and value is unbeatable. -
12
ApprovalMax
ApprovalMax
Streamline your workflow instead of sending 100s of emails to get approval for accounting documents. Granting everyone accesses to the accounting system is not safe because it’s impossible to limit users in terms of what they can do or see there. ApprovalMax approvers don’t need to access the general ledger and only ever see information relevant to the documents that require their approval. The approval workflows can be as complex or as simple as you need them. You can implement a variety of rules for each approval step and have as many steps as you like. No matter how complex your delegation of authority policy is, it can be automated with ApprovalMax. You no longer need to waste time compiling audit logs. ApprovalMax creates for each approved document a detailed audit report, which gets attached to it in the accounting system. There is also the option to provide auditors with access to all the approval workflows in read-only mode.Starting Price: $39 per month -
13
FinAcct ERP
Peacksoft
FinAcct ERP Provides end to end solutions in financial accounting including general ledger transactions, invoices, payments, age wise analysis, profit and loss account, balance sheet and cash flow. Manage sales through quotation by updating information and proceed to sales order, sales delivery, sales invoice by click of few button. Batch number can be allotted or items purchased to track location, Qty In, Qty out, Qty in hand based on date range and location. Create and manage finished goods, semi finished goods with multilevel bill of materials. You can also add component with additional details to complete the process. Create work order from confirmed Sales order. User can specify the required quantity and release date of the final goods. Issue Raw materials for a given work order from locations required for manufactured goods internally with date of requirement.Starting Price: $185 per month -
14
CREST ERP
Xmplar Management Solutions Pvt Ltd
CREST is a fully integrated ERP product for Trading, Manufacturing & Service organizations to effectively manage their business operations. CREST ERP is a powerful tool that frees up your resources, increase employee productivity so that you can focus on growing your business. CREST ERP has a complete suite of modules covering the full business landscape. Modules include Procurement, Inventory Sales, Manufacturing, Accounts Payable, Accounts Receivable, General Ledger, Fixed Assets, CRM, HR and Project Management. It integrates all the business functions into a single automated system thus giving greater control to the stakeholders on their operations. Its an innovative system which you can count on.Starting Price: $89.99/month -
15
Society management
Upayogee Software
Easiest way to prepare bill, process receipt/payments, accounting general ledger & Disburse online payments of society/apartments/complex in India. Around 90 hours in a month are consumed for the preparation and maintenance of bills, receipt. On an average of 10-100 transactions are untraceable every month. In a year, the addition of Rs 5,00,000 takes place in a suspense account for IMPS and NEFT payments. 65% of Society Committee members have trouble in calculating correct late fees on maintenance. Almost every society committee is not able to track their society's daily activities like complaint management, daily Bank/Cash Income and Expense tracking from remote locations. Society management software is a web-based application that completes all the tasks easily with its friendly user interface. This software provides overall assistance in account management of society such as maintenance billing, staff wedges, income/expense tracking, bank report, cash report and general ledger.Starting Price: $93.96 per year -
16
Zipi
Zipi
The Future Of Back-Office & Accounting Software. One small step for you — One Giant Leap For Your Back Office. Do more with less! Save time and money with the one of a kind, full-featured back-office and accounting platform designed for forward-thinking real estate brokerages. Automated compensation plans, disbursement overview, agent management and advanced reporting. General ledger, chart of accounts, invoicing, billing, advances, bank feeds and reconciliation. Electronic funds transfer (EFT), commission payouts, earnest money deposits, credit card processing and check printing. BROKERS. Simplify management and accounting Cut administration and accounting workloads with our automated suite of back-office tools. Our commission tracking, calculating and disbursement tools handle even the most advanced commission profiles. AGENTS. Maximize productivity Give your agents the tools they need to measure and manage their success via our goal and deal tracking features.Starting Price: $5 -
17
Student Dynamics
LitGrey Technologies
This software is designed for schools that need a student management system. This software allows you to have multiple users with specific permissions, Each user has a different username and password to login and access data according to specific permission. Student Dynamics is a School Management System provides user-friendly dashboards with login access for teachers, non-teaching staff, students, parents, and management personnel of your institution. Our Student Dynamics can handle multiple campuses, Students, HR, Income, expenses, multi-general ledger accounts, report cards, different kinds of users with their specific roles, permissions, and much more. Our Student Dynamics provides you almost 100% facilities in school management operations. For demo purposes, the app requires the internet to function seamlessly. But If you want we can deploy the whole backend to your school/institute infrastructure. -
18
Uniconta
Uniconta Global
Uniconta is developed to integrate seamlessly and gives synergies with Microsoft technology. It is designed to fit easily and smoothly into your cloud IT-ecosystem. Uniconta can be deployed as a standard ERP system, but is designed as a modular, flexible solution that allows easy customization of fields, indexes and screen layouts. Manage costs, revenue, work in progress and hourly consumption on individual projects. Manage costs, revenue, work in progress and hourly consumption on individual projects. Purchase is used to keep track of orders of items and services from vendors. Significantly expands both the General Ledger module and Inventory. Take your prospective customers to the next level with our CRM system. Manages production and provides an overview of the production BOMs in progress. -
19
Puzzle
Puzzle Financial
Move beyond QuickBooks to our modern general ledger built with efficiency and data accuracy in mind. Designed to help you save time and money, and make better financial decisions. The only accounting software that grows and scales with your business. Whether you’re leading a team, preparing for taxes, or raising that next round of capital, Puzzle keeps you prepared and compliant. Puzzle replaces the need to figure it out yourself with Quickbooks or hire an expensive expert. Setup is intuitive, no prior accounting knowledge is required. Get automatically generated reconciliations for your review. Get automatically generated financial statements and insights. A single solution across your accounting needs, and more.Starting Price: $1,000 per year -
20
Rillet
Rillet
Pull in Stripe and CRM data to automate revenue recognition by customer, invoicing and AR Aging. Easily drill down and drill through ARR, NRR, logo retention cohorts, SaaS P&L as well as your GAAP financials. Have people help you that understand your problems and know how to solve them with you. Have Rillet AI check your close and streamline time-consuming workflows with just a few sentences. Do data analyses in seconds without running multiple data exports, pivot tables and lookups. Real-time sync from CRM automatically creates a revenue waterfall and deferred revenue schedules. Easily modify existing contracts and set custom revenue patterns. Seamlessly connect with 11,000 banks and credit unions. Our proprietary machine-learning models automatically match 90% of all transactions.Starting Price: $199 per month -
21
OPplus
Continia
OPplus is a powerful all-in-one smart banking solution embedded in Microsoft Dynamics 365 Business Central that simplifies incoming and outgoing payment processing by automating bank statement and payment advice imports, reconciling open postings with configurable account rules, and generating payment proposals and files in any format. Users gain a unified overview of open and closed entries across general ledger, customer, or vendor accounts, and can clear balances via open‐entry posting mode with retroactive reporting. OPplus automates both payment import, supporting CSV-port imports, returned direct-debit handling, partial payments, and payment-provider integrations, and payment export with customizable SEPA and ISO file schemas, direct-debit mandate management, and international transaction configuration. Additional modules include extended lists and reports for audit-ready transaction histories; VAT advance-return file creation and account‐scheme adjustments. -
22
Broadridge Investment Accounting
Broadridge Financial Solutions
Broadridge Investment Accounting is an award-winning software solution that includes a global asset class, multi-currency, and real-time platform with professional accounting services to create investment book of record. Cost-effective and highly intuitive, this solution delivers comprehensive, accurate, and timely information and visualization to support compliance, trading, fiduciary oversight, and other crucial investment management functions. Core features include accounting and cash management, custodial and market data integration, integrated general ledger, managed service delivery, among others. -
23
MSGL Integrated Software
The Media Services Group
Track and monitor customers easily and manage publications, books, and events seamlessly with MSGL Integrated Software. Designed by The Media Services Group, this reliable publishing software solution combines accounts receivable, accounts payable, general ledger, budgets and forecasting in one unified solution. MSGL Integrated Software offers tools for sales contact management, production workflow, advertising order entry, circulation, book and product fulfillment, reader service, e-commerce, directories, and accounting. The solution also delivers a plethora of features for book publishers, such as products manage order entry, customer service, fulfillment, subsidiary rights, royalties, reporting and analysis, and more. -
24
FinQuery
FinQuery
FinQuery is a unified accounting automation platform that transforms how finance teams manage leases, contracts, and accruals. Designed for compliance with FRS 102, ASC 842, IFRS 16, GASB 87/96, and SFFAS 54, FinQuery streamlines the journey from document to ledger. The platform automates amortization schedules, journal entries, and disclosure reports while centralizing financial data in one secure, auditable system. With modules for Lease Accounting, Prepaid & Accrual Accounting, and Contract Management, FinQuery reduces manual effort and ensures consistency across every process. Its AI-driven document abstraction and built-in validation improve accuracy and audit readiness, empowering teams to close books faster with confidence. Trusted by 8,000+ organizations worldwide, FinQuery helps accounting teams simplify compliance and make smarter, data-driven financial decisions. -
25
Dallas Data Systems
Dallas Data Systems
Is your current provider SOC 1 certified? If not you should contact Dallas Data Systems, Inc., we can help direct you through the ever changing world of SOC 1 compliance. A SOC 1 Report (Service Organization Controls Report) is a report on Controls at a Service Organization which are relevant to user entities’ internal control over financial reporting. The SOC1 Report is what you would have previously considered to be the standard SAS70, complete with a Type I and Type II reports, but falls under the SSAE 16 guidance. Our Accounts Payable program is easy to set up, maintain, and it provides close control over monies due and payables. Interface this dynamic software to General Ledger and Requisitions and PO’s to enable full encumbrance accounting. Designed with efficiency and control in mind, the Accounts Payable program saves time and journal entries. -
26
Twenty-First Century Loan Servicing
Twenty-First Century
SERVICE SYSTEM - new Loan Software for windows graphical point and click system with functions for interest accrual based on fixed and variable rates, customer statements and payment processing, aged receivables, delinquency reporting and customer notification, notes/comments with followup triggers collection reports and inquiry display, complete loan account history from origination through payoff, payoff worksheet calculations with prepayment penalty options, late charge assessment and payment reversals,1098 tax forms, investor tracking with distribution payments and 1099 tax forms. Interfaces to loan origination, general ledger system, excel spreadsheet, report writers and custom programs. Credit Bureau reporting in standard metro2 format. ACH interface for automatic payment deposits. Customized professional looking color forms with the company logo, remittance address and phone number. -
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Access Attaché
Attaché Software
Improve financial controls and operational efficiency with multi-user, multi-company accounting software for growing businesses in Australia and New Zealand. Fully flexible and customizable accounting system, with advanced warehouse and stock control, accounts receivable, accounts payable, general ledger, dashboard reporting, and more. Flexibility to deploy on your own server or on our cloud-hosted service designed for peace of mind. Receipt goods immediately without invoices, automate backorder releases, consolidate orders, pick by bin location and organize deliveries by run. Measure your costs and revenue by cost centre, department or project and automatically split expenses, labour and superannuation across cost centers. Analyze financial and payroll data on-demand with flexible reporting options across all modules of the accounting system. Easily customize and with multiple options to output reports for data analysis. -
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FYIsoft
FYIsoft
Intelligent Reporting and Analysis Software Built for Finance and Accounting. FYIsoft® caters to finance and accounting professionals ready to drive new levels of productivity in multi-entity and fast-growing environments. Proven to cut reporting time 50% or more, our powerful financial reporting and analysis software is relied on by finance and accounting professionals around the world. Available in the cloud or on-premises, ReportFYI integrates with your general ledger so you can gain modern reporting capabilities without the high cost of replacing your ERP. AnalyticsFYI is ready with robust features right out of the box, including industry benchmarking and AI, with the ability to further customize to meet your company's unique FP&A needs. BudgetFYI greatly simplifies the planning process with powerful automation and extreme ease of use for faster, better decisions. -
29
Migration Manager for Acumatica is a multi-purpose integration, migration, and data conversion solution. Migration Manager will help your organization make a smooth transition from Microsoft Dynamics, Sage, QuickBooks, or any other ERP to Acumatica. Migration Manager will save you time and reduce the cost and complexity of mapping and converting to your new Acumatica structure. Migration Manager for Acumatica is a multi-purpose integration, migration, and data conversion solution that: Reduces the time, cost, and complexity of migrating financial data to Acumatica. Enables Acumatica to be implemented as corporate consolidations and reporting platform. Enables integrations with systems such as payroll processing where detailed information needs to be accessible but not exposed in Acumatica’s native General Ledger detail. Migration Manager will help your organization make a smooth transition from Microsoft Dynamics, Sage, QuickBooks, or any other ERP to Acumatica.
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Your Business Office wears multiple financial hats– managing invoices for tuition and incidentals, processing multiple forms of payment and reconciling against your general ledger. TADS Tuition & Billing Management will automate your workflow, improve accuracy and handle follow up with families on your behalf. That amounts to more time back in your day! Provide options to families that meet your needs and theirs. Offering multiple tuition payment options helps with private school affordability and a diverse student body. TADS Tuition Management gives you the control to customize terms in tuition agreements based on your school’s requirements and individual family needs. Each family agreement can be tailored by child for maximum flexibility. Improve accuracy and efficiency within your billing system. Your administrative staff thrives on working with families, even when it comes to billing and accounts.
