Alternatives to BI4Cloud

Compare BI4Cloud alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to BI4Cloud in 2024. Compare features, ratings, user reviews, pricing, and more from BI4Cloud competitors and alternatives in order to make an informed decision for your business.

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    BI4Cloud

    BI4Cloud

    Interactive Reporting

    Out of the box BI empowers your team to discover trends and deal with issues immediately and easily. Track Inventory against recent sales history to manage reorders. Pick from the default reports or easily change any of these key dimensions. Simply save your new report to reuse, share with other users or schedule to auto email daily, weekly or monthly. Budget Jobs by month or the whole job and compare actuals to budget. Manage Job WIP and Estimates to Complete with outstanding purchase orders and sales able to be included in Jobs reports. Know the state of all active jobs regardless of their stage across financial years. Running Divisions, Cost Centres or multiple companies? We have a number of Report options to help. P&L by Categories, combine multiple company files or Setup up your own Custom lists against General Ledger accounts to create Divisions and generate comprehensive divisional P&L reports, with Actuals v Budget that you can also drill right down to transaction level.
    Starting Price: $17 per month
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    Industrial Edition

    Industrial Edition

    AdvanTec Information Systems

    The Explorer-style System Manager provides control of and gateway to your IE Business Software system. Manage multiple companies; drag frequently used functions into the My Documents folder for ready access. You can even add other office documents such as spreadsheets and word files directly to the menu, The heart of our accounting system is one of the most powerful and flexible general ledgers on the market. Supports unlimited account segmentation for detailed reporting by an unlimited number of divisions or departments. Create unlimited journals, budgets, and fiscal periods. Use the Setup Wizard to quickly and accurately set up the chart of accounts. Use business chart of account templates specifically designed for the entire spectrum of businesses or create your own. Additional system setup defaults ensure precise data posting. Post transactions individually or by batches. Establish clear audit trails throughout the system.
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    Daxko Accounting
    Involve your entire staff in the budget cycle. Keep things moving with repeatable processes—easily copy over last year’s budget to get you started. Plan for the upcoming year, report on progress and use comparative reporting to preview year’s end with forecasting. Manage the billing of customers for goods and services provided. Create invoices, receive payments, and issue credits or refunds. Print invoices and customer statements anytime. Configurable access and permissions give the complete control you need. Flexible chart of accounts setup. Access your data conveniently—anytime, anywhere. Web-based software backed by modern data infrastructure. Safe and secure data—Daxko is 100% PCI- DSS compliant. Support and system maintenance are all included. Generate key reports to view the financial stability of your full association by fund, branch, department, or program. Audit the general ledger and gauge budget success and accuracy.
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    Access Attaché

    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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    MSGL Integrated Software

    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.
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    Plexis POS

    Plexis POS

    Plexis Software Systems

    The cash register mode allows for sales to be entered quickly and accurately. Reduce employee errors by using touch screens or barcode scanning. Look up any item by number or description. Get price checks in real time at the register screen. Touch screen menu designers are included which are fully customizable so that you can easily create and maintain them on your own. Keep track of your inventory. Inventory quantities are automatically reduced during daily operations. Prevent shrinkage and reduce errors. Get an instant report of your current inventory value or check the re-order status at any time. Provide vendors with a printed re-stocking list directly from the sales register. Use Portable Data Terminals to add or update inventory. Many modules are included such as: Point of Sale, General Ledger, Accounts Receivable, Customer List, Purchase Orders, Vendors, Inventory Control, Barcode Printing, Zip Codes and more. Fully Integrated EMV compliant Credit, Debit and EBT processing.
    Starting Price: $299.99 one-time payment
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    Adagio Ledger

    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
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    ABECAS Insight

    ABECAS Insight

    Argos Software

    ABECAS Insight is the Integrated Enterprise Management System from Argos Software. The system is highly flexible as it consists of a number of modules that can be used in the right combination to support your business needs. ABECAS Insight is ideal for small- to mid-sized companies or divisions of larger ones that are data- and transaction-driven, requiring strong financial tools. Since all business transactions have an accounting effect, the heart of ABECAS Insight is a full-featured, financial accounting system that gives you the power to better understand and manage your business and track costs. ABECAS Insight supports both accruals- and cash-basis general ledger (GL) reporting, activity-based costing, tax reporting, customer sales analysis, and more. Even if you are using a different system for your accounting, ABECAS will provide valuable insights as well as make it easy to transfer data to your system of record, either manually or automatically.
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    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.
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    K9ERP

    K9ERP

    TechCM

    K9ERP is Accounting Software PLUS everything else you need for your business. Accounting, General Ledger, Invoicing, A/R, A/P, Unlimited Reports and more give you complete, integrated, financial oversight & control. Inventory Control is an integrated module of K9ERP which allows an organization to organize inventory with ease and streamline the entire inventory process. With K9ERP, you keep all processes in the same linear workflow; re-orders, sales, re-stocking, payments, and suppliers are all integrated for maximum efficiency. Whether you choose to host K9ERP in the Cloud or choose an on-premise option, complete business management software with accounting, inventory control and everything else you need to run your business, easily accessed anytime, from anywhere.
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    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.
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    Apartment ManagerXP

    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.
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    QX QuickReco

    QX QuickReco

    QX Global

    Manual processes are not effective for bank reconciliation involving a high volume for a number of different banks and accounts. QX QuickReco imports the data and automates the matching process to streamline reconciliation. The system compares data from general ledger files with bank statement reports and auto-matches it while supporting adjustments for hidden transactions such as bank charges or bank fees. Easily configure multiple accounts from the same bank or from different banks. Add newly setup accounts to the system. Import thousands of records from bank statements and bank books and reconcile them automatically. Easily input adjustment entries to payments that do not match the invoice. Separate entries based on whether they were auto matched, matched manually or adjusted.
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    AccountingSuite

    AccountingSuite

    AccountingSuite

    Start out with the features you need, and know that the full suite is available with no add-ons or upgrades needed. AccountingSuite™ offers exceptional online accounting software that includes robust inventory management controls. Access your data wherever you are, from a tablet or a laptop. Connect employees, advisors and accountants in a secure workspace. Open multiple tabs for multi-tasking, simultaneously work with several modules, such as general ledger, bank feeds, and others. Track your inventory levels across multiple online stores. Avoid product outages and lost sales, empowering your eCommerce business to grow. Flexible to fit your business from infancy to maturity. Out-of-the-box compatible with how growing business operates day to day. AccountingSuite™ easily adjusts to the existing workflow in your company and can be easily customized to meet your specific needs.
    Starting Price: $5 per month
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    MYGIDE

    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.
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    SouthWare ERP

    SouthWare ERP

    SouthWare

    SouthWare’s accounting software fully integrates your accounting and related processes. This robust system has been refined over many years to handle the most challenging needs of businesses of all sizes. Providing comprehensive visibility, you can combine key information from all financial areas such accounts payables and receivables, general ledger, cash flow, and payroll. With the SouthWare financial management series, you are always up-to-speed on what’s impacting your finances. The center of your accounting system software, General Ledger software provides powerful divisional and departmental accounting functions. Maintain your journal, log recurring entries, generate audit trails, and create custom financial statements. Track obligations to suppliers, control cash flow, and speed data entry with the accounting applications in accounts payable. Produce a wide array of predesigned reports, and take advantage of the flexibility to pay all invoices, prepay selected vendors, etc.
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    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.
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    ReliaServ

    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
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    Realm Accounting

    Realm Accounting

    ACS Technologies

    Realm’s accounting software for churches fully integrates with Realm Giving by allowing you the option to post batches into General Ledger as deposits. Simply link your Giving Funds to your General Ledger accounts. Of course, you can control which batches to post automatically and which ones to handle yourself anytime. Your Chart of Accounts is organized by listing core accounts below their account headings: Assets, Liabilities, Net Assets, Revenues, and Expenses. You may add subheadings to specify how each core account is used, and then drag and drop your subheadings into whatever order you prefer. After you set up core accounts to use across multiple funds, departments, etc., you can create segments to track additional information such as subdepartments and campuses. Account segments are used when entering transactions, entering budget information, performing inquiries, and processing reports.
    Starting Price: $29.00/month
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    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.
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    FYIsoft

    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.
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    ReliaSale

    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
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    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.
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    Servora

    Servora

    Servora

    Servora Accounting provides comprehensive accounting capabilities that fully integrate with your back-office processes such as Purchasing, Sales Orders, Inventory, and much more. With this integration, you can eliminate manual journal entries while keeping your books updated in real-time, thus accelerating your order-fulfillment process. Meanwhile, all transactions and details of each entry are easily viewable, giving you and your employees vital information needed to make smarter decisions. Finally, you can instantly generate Financial Reports and other analyses which give you complete control over your financial data. Servora's Financial Accounting can simplify your entire accounting and bookkeeping process.In addition to core accounting features such as general ledger, accounts receivable, and accounts payable, Servora's Financial Accounting allows you to add an unlimited number of general ledger accounts to keep your books organized.
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    Aqilla

    Aqilla

    Aqilla

    Aqilla is a mid-market, “designed for Cloud”, Accounting / Postmodern ERP solution that sits above the well-known entry level SME products such as Xero, Quickbooks and Sage. It has the capabilities of products like SunSystems (Infor FMS), SAP Business One, Netsuite, Microsoft Dynamics, Intacct and many others but at a fraction of the complexity and cost. A financial platform that integrates with the rest of the business thanks to the inclusion of API’s and plugins as standard. Quickly and easily access and analyze financial data. Beautifully crafted reports and dashboards are available to all. Full accrual-based accounting, extensive budgeting, forecast and commitment control features combined with an enterprise-class, robust general ledger system that includes full workflow approval and data audit features make it an attractive choice for commercial and governmental organizations wishing to deliver faster business benefits and reduce cost.
    Starting Price: $80 per user per month
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    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.
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    TADS Tuition Management
    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.
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    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.
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    FROG

    FROG

    Furniture Retail Operations Group

    Our complete software solution provides integrated point of sale, CRM, inventory control, service management, eCommerce connections, accounting including general ledger and financial reporting. FROG point of sale allows your team to enter sales orders from anywhere. Go mobile with any device or via in-store POS. Be confident knowing your sales team always has real time access to your inventory availability. We have developed a web-based hybrid application to help your business operate no matter where you or your employees are. The application can run on any web or mobile device and offers most of the functionality from the Windows retail software. Our eCommerce platform is fully integrated with the retail software to offer customers the multi-channel interaction they desire.
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    UA Business Software

    UA Business Software

    UA Business Software

    The UA Business Cloud General Ledger offers comprehensive reporting and granular accounting controls. UA Business Cloud stores a massive amount of information about your business, from detailed transactions accumulated in invoicing, to time cards generated for employees. This information is distilled and presented to decision-makers as insightful key performance indicators. With UA Business Cloud, you can effectively manage the entire payables process. ERP software is considered an enterprise application as it is designed to be used by larger businesses and often requires dedicated teams to customize and analyze the data and to handle upgrades and deployment. In contrast, Small business ERP applications are lightweight business management software solutions, customized for the business industry you work in. Organize vendors with terms and discounts. Unlimited account segmentation and fiscal periods.
    Starting Price: $149 one-time payment
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    CenterPoint Depreciation

    CenterPoint Depreciation

    Red Wing Software

    Maximize tax benefits by accurately depreciating your fixed assets. Ensure an accurate financial picture with the ability to view how fixed assets affect your financial statements. Handle trades and disposals of fixed assets, including sales by quantity (make asset dispositions by quantity). For example, buy ten of the same assets, and sell only one or more of the quantity. Easily set up client templates so you only enter common general ledger account numbers and categories once. Asset depreciation can be recorded, stored, and calculated for assistance with income tax returns and for help planning future asset purchases, Keep track of necessary information for your fixed assets such as serial number, creditor, service date and quantity. Standalone system, or integrates seamlessly with CenterPoint Accounting software. Management schedules for accrual reports.
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    CAFAM  AMP
    CAFAM AMP is our flagship product, currently in use with some 70+ companies ranging from CAMO Companies to Part145 Maintenance Repair Organizations (MRO’s) and Part21 Manufacturing Organizations controlling the requirements of single engine, piston twins, turbo-props, jet aircraft and helicopters. Airlines, third-party maintenance companies and component workshops find CAFAM meets their needs in this easy to use Program. Easy to use pull down menu system. Relates easily to standard aviation practices. Pop-up browse search screens. Reports to screen or printer. Full security with pre-defined password access levels. Maximum records limited only by disk size. Integrated accounts receivable module. Option to add payables and general ledger module. Full Inventory stock control. Inquiries, quotations, sales orders and requisitions. Multi-currency purchase order system and control. Parts issues to work orders with billing.
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    Autosoft

    Autosoft

    Autosoft

    Streamline the running of your workshop so you can focus on happier customers, Autosoft handles all the day-to-day workshop management tasks simply and effectively. From Booking, to Job through invoicing, Autosoft ensures you in control. Sophisticated, yet simple-to-use parts inventory management will ensure you've got the right part in stock, and ensure you maximize your gross profit on sales. Take control of your workshop and ensure the best possible use of every opportunity with simple to use customer communications. Whether it’s reminding a client of a service, or ensuring a follow-up check, Autosoft handles this with ease. From simple bookkeeping to sophisticated financial reporting, Autosoft can do as much or as little as you like. From banking, debtors, creditors, full general ledger and payroll, Autosoft’s complete, integrated system, can handle all your needs.
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    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.
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    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.
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    OneShot

    OneShot

    Tegrous Consulting

    Tegrous Consulting, in partnership with SAP Business One, presents OneShot, the business software designed for the firearms and shooting industry. In addition to the cutting edge and award winning ERP systems from SAP, Tegrous has industry experts on staff that have decades of experience in the shooting, hunting, and outdoor industries. Whether you are a company just starting out and need a solid foundation with which to begin your operation or if you are an established organization with decades of history and multiple divisions/companies under your umbrella, Tegrous and SAP can help. Optimize manufacturing process in a single software, including supply chain management, goods distribution, production planning, supplier control, and order information. Utilize complete financial management tools, from AP / AR invoices, to general ledgers and payroll functionality to efficiently organize and track company finances.
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    Banyon Data Fund Accounting
    Banyon Data Fund Accounting Software will help your public organization business office become more efficient by enhancing your budget tracking & reporting capabilities. Our full-featured fund accounting package includes: Payables, Receipts, General Ledger, Journal Entries, Check Writing, Check Book Balancing, Budgets, Project Tracking, & Report Writing. Now available in SaaS-Cloud or Windows Desktop in office use.
    Starting Price: $2495
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    asyst:Financials

    asyst:Financials

    United Systems Technology

    asyst:Financials is a full-featured accounting software solution that resembles and operations like Microsoft Office. Fully comprehensive and easy to use, asyst:Financials is purpose-built to meet the most exacting fund accounting software needs of not-for-profit organizations and local government agencies. Core features include multiple funds, purchase orders, project accounting, online budget checks, EFT for accounts payable, fixed assets, cash receipts, general ledger budgeting, and more.
    Starting Price: $395.00/one-time/user
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    Black Mountain Government Accounting Software
    At the hub of Black Mountain Software is our Accounting Suite, which comes with General Ledger, Accounts Payable, Journal Entries and hundreds of reports. It connects Billing, Receipting, Payroll, Asset Manager, Budget Preparation and all other applications. For GASB Annual Financial Reporting purposes, BMS can produce reports to assist your work or your auditor’s work to prepare your Comprehensive Annual Financial Report (CAFR). The optional Purchase Order encumbrance subsystem and the Remote Requisition subsystem are embedded in our Government Accounting Software. They enable workflow that begins with paperless purchase requests/approvals and ends with accurate, real-time, to-date budget commitment information—no small thing when fiscal year end looms and over-extending budgets isn’t an option.
    Starting Price: $10000 one-time payment
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    Infor CloudSuite Financials
    CloudSuite Financials & Supply Management is an integrated finance and supply management software suite that couples modern financial functionality with tools to track supplies and streamline order processes. End-to-end, fully integrated capabilities are designed specifically for today’s users.​ Designed for today's users. Personalized home pages. Processes and information by role. Beautiful and intuitive user interface Fully integrated supply management offering full visibility of indirect spend. Strengthened supplier relationships Increased policy compliance. Reinvented global general ledger for financials. Unlimited financial calendars. Unlimited ledgers and basis reporting. Unlimited dimension strings. Robust analytics for both financials and supply management:. Uncover cost savings opportunities. Powered by data-science. Embeds analytics directly in users’ work streams.
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    AME General Ledger
    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
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    FABRIX Software
    FABRIX is a garment computer system developed specifically for importers, manufacturers, wholesalers, and distributors of garments, textiles and footwear. Fabrix is totally integrated with all the modules, including General Ledger. Key modules include: Sales Order Entry, Invoicing and Picking, Raw Material Management, Purchase Ordering, Production, MRP Planning, Resource Planning, Scanning, Sales Analysis, Corporate Wardrobe, Dye Control, Style Master/Bill of Materials, Tender/Quote, Customer Management, Debtors, Creditors, Fixed Assets, Payroll, General Ledger, Importing, Electronic Order Capture (Email and Web), Catalogue, Head OfficeRetail, Imaging.
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    Eclipse

    Eclipse

    Explorer Software

    Eclipse is a fully integrated browser-based construction management software solution built by Explorer Software. Powerful, flexible, and easy to use, Explorer Eclipse helps contractors to seamlessly manage various functions, such as project management, accounting, work order management and procurement, document management, sales, data capture and analytics, and more. As the flagship product of Explorer, Eclipse delivers a plethora of modules, such as Accounts Receivable, Cash Management, Equipment Control/Fixed Assets, General Ledger, Financial Report Writer, Job Costing, Template Designer, Payroll, among others.
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    New World ERP

    New World ERP

    Tyler Technologies

    New World™ ERP helps cities, counties, and schools across the country improve citizen services and operate more efficiently. We offer fast access to information, simplified reporting, and time-saving workflow to help increase financial transparency, make informed business decisions, and ensure accountability. Bring all aspects of local government financials into one application. General ledger includes chart of accounts, encumbrance accounting, accounts payable, budget reporting, journal processing, month and year-end processing, and system administration. Automate tasks, streamline licensing and permitting processes, and offer a comprehensive parcel management system. Track and access all related information from a single screen, including blueprints, maps, permits, code enforcement activities, address information, and historical information.
    Starting Price: $25 one-time payment
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    Hisably

    Hisably

    JD Softtech

    Get detailed analytics on daily reports, purchases, expenses, general ledger, and more. Scan lottery tickets and automatically calculate daily lottery sales. Hisably is your go-to accounting software for convenience store management. It combines the features store owners need most in an intuitive user-friendly interface. Throw away your notebook ledger and access your store’s finances from any computer or mobile device. Finish your daily cash reports in mere minutes with automated calculations. No need to manually count lottery tickets, scan them and let Hisably calculate your lottery revenues and inventory. Learn how to make the most of Hisably through a series of carefully crafted instructional videos. Get live reports on convenience store sales and commissions alongside income and expense reports, bank transaction reports and more. Sign up for Hisably’s 30-day free trial without credit card, no contract needed. Cancel your subscription at any time.
    Starting Price: $30 per month
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    SARAL School ERP

    SARAL School ERP

    SARAL Computers

    Pre-admission management system (pre-registration). Manages all registration form sales. Filled forms received back, fee management system, students registration details. Fee management, defaulter students status and many more. Time table management system, teacher wise, class and section-wise, year planner. Students attendance management system. Student wise, class wise attendance. Student wise, subject wise attendance. Student wise and teacher wise attendance. Low and absent attendance SMS to parents. Homework management system. Faculties can upload the homework. Students can download the homework from anywhere. Students can submit their homework online. Accounts & inventory management system. Daybook, cash book, bank book, and journal book. Purchase orders management, purchase receipts, purchase register, general ledger, party ledger, item ledger. Department-wise item issue and receipts management. Item wise inventory status. Department wise stock status.
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    Society management

    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
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    EveryTrade

    EveryTrade

    EveryTrade

    Administrate your transactions in separate portfolios or groups. Gradually recording your transactions will make it easier for you to provide the necessary documentation if requested. In addition, get an informative view by analyzing the profits and losses of your business and trading, and compare yourself to the market benchmark. You can manage your transactions in a data manager. All imported data will be available and editable in a transactions table. You can assign, unassign, delete, filter, and edit transactions with full flexibility according to your needs. Keeping records of your transactions is essential to providing consolidated reports that are easier to assign in the general ledger. This makes the work easier for your accountant to handle your taxes. Import of your data is a very easy process. Just download the CSV files from your favorite cryptocurrency exchange and upload them to EveryTrade.
    Starting Price: $1,199 per year
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    EZ-Ledger

    EZ-Ledger

    EZ-Ledger

    The EZ-ledger application will save you up to 70% of the time it takes to create a general ledger from a bank CSV record. A simple yet powerful way to process and generate General Ledgers and Profit & Loss summaries from financial institutes' CSV statements. Accountants Business essential tool. Simply converts CSV statements to an advanced data processing builder. Build a customized General Ledger and Profit & Loss reports at ease. Convert CSV statements to an excel data format with a fast and easy setup. Minimal technical skills or coding required. The smart layout parser comes with many parsing presets covering the most common use cases. It gets you started in minutes and can be tweaked to fit your and your customer's needs. Powerful parsing rules which are tailored to your use case. A parsing rule is a set of simple instructions which tell our parsing engine what type of data you want to extract, convert, and process.
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    Church360 Ledger

    Church360 Ledger

    Concordia Technology Solutions

    Church360° Ledger is accessible wherever there’s an Internet connection. Whether your church treasurer is on your paid staff or a volunteer working from home, they can access your database anytime, anywhere. Transfer or deposit money, make a payment, write a check, or create a journal entry. You also can sync with your Church360° Members account to track which accounts offering money goes into. Available reports include the general ledger, income and expense reports, a chart of accounts, and balance sheets. All reports can be exported to Excel and printed. Each transaction automatically creates a journal entry, and debits and credits automatically appear in the affected accounts. For additional transparency, an Event Log tracks all activities to your church’s accounts. Set an unlimited number of roles with custom permissions. This ensures only the right people have access to the right information, and it keeps your data secure.
    Starting Price: $20 per month