Best General Ledger Software in Germany - Page 7

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

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.

ASBWorks™ was the first fully web-based accounting solution designed by accounting and education professionals and developed specifically for student body government organizations. ASBWorks™ has been designed to be a complete solution for student body governance. We realize that the general ledger is only one piece to the ASB puzzle. With features including a complete general ledger, online webstore, textbook and equipment tracking, and an online and offline point-of-sale, our software allows your school to benefit from using the most advanced technology available. With our unlimited user access, get your student body involved. Restrict roles per user based on need of access and daily tasks. There is no burdensome setup with ASBWorks, the program runs directly through your favorite web browser which allows us to perform upgrades and updates instantaneously. ASBWorks utilizes HTML 5 to deliver a rich graphical interface to your desktop.