IPBS Alternatives

FundCount is a partnership accounting and analytical software solution that tracks, analyzes and reports the value of complex investments. Suitable for fund administrators, family offices, hedge funds, and private equity firms, FundCount offers an integrated multicurrency general ledger and automated workflow tools to bring a higher level of efficency to daily processes. It also comes with flexible, effortlesss reporting tools to enable firms to quickly produce and deliver consolidated reports tailored to each client’s unique requirements. FundCount has been voted as the Best Fund Accounting and Reporting Systems Firm by Hedgeweek.

NolaPro is a robust, Linux-based ERP for Accounting, Order Tracking, Inventory Management & Payroll, designed to rival much more expensive choices. It is fully customizable and scalable for any size business, unlike any accounting program available today. The Cloud version allows a "hands-off" approach, but can be downloaded on Linux or Windows platforms for those who prefer to have local control and security. Features include: Credit Card Processing, Fulfillment & Service Order, AP, AR, Inventory, CRM, General Ledger, Payroll, Timeclock, Client Payment Portal and integration with many 3rd party apps -- or request your own! NolaPro is multi-lingual, supports multi-currency, offers tons of options & add-ons, and comes fully loaded with over 150 standard reports. A+ reviews from TechRepublic, The Linux Journal, Entrepreneur Magazine and CNet agree that NolaPro provides flexibility, features and pricing which provide you unparalleled value in managing your business.

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.

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.

Micro Finance functions The solution for Micro Finance Institutes would minimally consist of following modules which are as follows;Core Modules Additional Modules General Ledger – Chart of Account Loan Origination (Credit Appraisal Management System) Customer Accounting Mobile Interface – SMS Alerts Saving Accounts for Individuals Advances – Non Installment Loans

SS&C GlobeOp’s Total Return is a portfolio management, investment accounting, partnership accounting, and general ledger system designed specifically for alternative investment funds and family offices. It’s a multi-currency system that supports complex securities, sophisticated investment strategies, multi-tiered ownership structures, and unique tax requirements that characterize family office investments and private wealth funds. In addition to its advanced portfolio management capabilities and general ledger functionality, it encompasses complete partnership accounting, with automated processing of capital-based or share-based fund valuation, income and expense allocations to partners, management and fee calculations, and the production of robust partnership reports. Save time and reduce operational risk with fund accounting, partnership accounting, and tax processing integrated into one platform.

CYMA Inventory Control is a flexible, general purpose, perpetual inventory accounting system. Inventory Control fully integrates with the CYMA General Ledger, Purchasing, Accounts Payable, Accounts Receivable, Job Costing, and Sales Order modules. The Inventory Control module provides easy-to-use inventory accounting functionality to a wide variety of mid-sized businesses. CYMA Inventory Control adds unique items usually found in more expensive packages like custom units of measure, included Bill of Materials, support for attaching any file (images, specifications, etc.) to a product, and lot tracking & serial tracking. Inventory Control is designed to integrate with the Sales Order, Purchase Order, Accounts Payable or Accounts Receivable, but can also be used in a stand-alone environment.

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.

Deltek Ajera puts your projects and people at the center of your business so you have the visibility to deliver successful projects. It’s time to start optimizing resources, improve cash flow and increase profitability. With Deltek Ajera, get the actionable insight you need to proactively manage your projects and improve client satisfaction with a project-based solution designed for your firm. Ajera provides full accounting functionality including general ledger, project costing, accounts payable, accounts receivable, billing and payroll. Engineering firm realizes 152% profit growth and eliminates paper-based processes. Ajera provides Bath Engineering with real-time data and forecasting for agile decision-making. Discover the benefits of implementing a project-based accounting system.

E-Freight Technology has been providing technology solutions for Freight Forwarders for over 20 years. We started with a client-server based FMS (Freight Management System) EFT-eCargo for US Freight Forwarders in 1999. A few years later, we released an Asian version of EFT-eCargo FMS. Both systems have complete functionalities, from Booking, Operation, Bill of Lading, Accounting, Banking, Cash Management, General Ledger to Reporting. Over the years, the freight forwarding and logistics industry has been fraught with inefficiencies due to the dynamic nature of the business. In 2020, the COVID-19 pandemic has suddenly impacted many ways of life including the Freight Market, from local, regional to global transportation systems. In 2019, E-Freight released a Cloud based FMS for our clients, EFC ERP. It is using a new Design Concept and applies modern technology to help forwarders easily move into Digital World.

JailTracker is the industry’s leading Jail Management Solution. It's a proven system that has been successfully deployed and supports hundreds of jails Nationwide. Effective Information Management is central to managing the modern Jail. The ability to share timely, accurate information with inmates, staff, citizens, and governmental stakeholders is of utmost importance. The ability to schedule, track and execute correctly and efficiently demands accurate information readily available to users. JailTracker provides a fully integrated, GAAP compliant, Financial Management System specifically designed to meet the unique challenges that jail facilities face. This industry leading system provides Accounts Receivable, Accounts Payable, General Ledger, Purchasing and Inventory while managing both Commissary and inmate funds functions.

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.

FirstGen is NTT DATA's answer to the challenges faced by P&C insurers. FirstGen is a new generation, web-based policy administration system, which covers the full cycle of insurance operations from point of sale right through to the general ledger. FirstGen supports all classes of P&C insurance to cater to the insurance industry's requirements. FirstGen makes full use of parameters, tables and rule engines for the configuration of products including rating and authorization levels. The externalization of business rules, allow changes to be quickly made without any coding changes. FirstGen is flexible, scalable and can quickly be deployed. Additionally FirstGen supports multi-currency transactions along with multi-lingual capabilities. Offered by NDFS, FirstGen Cloud provides end-to-end management of core insurance processes along with OPEN APIs and integrated services that deliver delightful user experience across various digital touchpoints.

Megasys is the leader in complete loan management systems for the consumer finance industry for over 35 years. We provide customizable software platforms for finance companies of every size, from startup businesses to major corporations. Our clients service 2 million active accounts and processed over 1 million applications, with $8 billion in transactions. Omega is a user-friendly browser-based solution that streamlines account servicing operations. Our total solution includes loan origination, loan servicing, collections, reporting, and document storage. Omega includes our own integrated and intuitive General Ledger and Accounts Payable systems with drill-down capability, making Omega the most complete package available for a consumer finance company. Megasys offers both Loan Servicing and Loan Originations Systems to streamline your credit application process to handle the loan lifecycle from booking to closing.

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.

PortfolioShop provides integrated accounting and investment analysis software that improves operational efficiency and delivers immediate, actionable intelligence to clients around the globe. Currently, over 100 clients including family offices, fund administrators, financial institutions, hedge funds and private equity firms worldwide rely on PortfolioShop for accurate, timely information and flexible reporting. ReconAdvantage’s integrated platform provides a cohesive solution to scale operations efficiently, addressing shareholder and regulatory priorities from data aggregation to report distribution. Modules Include: General Ledger Partnership Accounting Portfolio Accounting Client/Investor Reporting Client/Investor Portal Performance Measurement Risk Management Data Aggregation

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.

SpeciVIM is a complete KYC solution designed for private banks. It aims to cover all business needs and provide you all functionalities to have a 360° view of your client by centralizing all client data and interactions in one software. Create, manage, track and follow your client at each step of his lifecycle from the on-boarding (traditional or digital) to the automatic exchange of information. specific is composed of 10 modules, offering you modularity and flexibility in order to help you build a tailor-made solution. This software can be used by each department of your bank (central file, compliance, client service, relationship management, etc.). This digital onboarding application has been designed to automate the onboarding process and help the wealth managers focus more into value-adding activities. It offers a large rang of flexible functions, including a Decision Tree to deliver a tailored experience to your client, based on its profile and its needs.

In the early 2000s, SEI Family Office Services created a sophisticated, enterprise wealth management platform to give family offices and financial institutions a simpler alternative to disconnected, single-purpose technology solutions. Withstanding the test of time and advancing every step of the way, the Archway Platform makes the complex look simple, unifying the accounting, investment data aggregation and reporting tools you need within a single, integrated platform. Designed on top of a core general ledger, the technology automates the creation of accounting records across dozens of business functions, like traditional and alternative investment transactions, cash movements, bill payments, fee calculations and capital distributions, allowing your accounting, investment and administrative teams to work within the same application. Plus, the Archway Platform's built-in reporting engine allows you to leverage all of the underlying data to produce comprehensive financial reporting.

F2B Payments. A perfect response to launch new banking activity for neobanks or payments actors. F2B Payments includes a series of Front to Back components combining account management and payment functionalities both for traditional and online banks, and offering basic services for new banking players in a “neobank” approach. Complete, integrated and modular, the F2B solution can be deployed flexibly to support the goal of rapid deployment. Client management. The purpose of the Clients module is to introduce and manage the identification data of any person contacting the Bank. They may be natural persons (individuals or professionals) or legal entities. You can find customers, third parties (non-customers) or prospects. In addition, group clients may be created to establish relationships between natural and / or legal persons. The introduction and updating of this data is broken down into general information managed in the basic module.

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.

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.

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.

Plumware Cloud Development Platform is a cloud-based solution that enables the developers to work remotely and access applications without a formal on-premise infrastructure. With this, business users can eliminate costs that would have incurred when using the traditional on-premise systems as well as enhance productivity be avoiding time delays. PlumERP financials software accelerates your financial close, provides strong expense management, offers streamlined and auditable revenue management and ensures complete real-time visibility into the financial performance of the entire business. It deals with all critical functions including general ledger; accounts payable and accounts receivable; comprehensive budgeting, asset accounting, cash management capabilities; and other dedicated tools. This visually configurable framework gives developers and business users the ability to develop applications interactively in an agile approach.

Omnibanca is a product that accelerates digital transformation. In addition to providing traditional digital channels, web banking and mobile banking, it also provides any digital channel; wacht, IOT, on boarding, credit origination, product sales. It is omnichannel, central client. It has the ability to integrate with all legacy systems, it contains a powerful api manager, multi language, currency and company. Streamline the adaptation of your financial institution to new technologies with Omnibanca. We consolidate in a single product functionalities of core systems and new fintech capabilities. Omnibanca connects all channels with back-end applications, facilitating access to all services and unifying the data of your customers.

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.

PENTA Enterprise Construction Accounting Software is a fully integrated and innovative enterprise system that helps large commercial and industrial construction companies to improve business efficiency and performance. Delivering the right blend of enterprise-grade utilities, accounting functionality, and robust technology, PENTA Enterprise Construction Accounting Software helps construction firms of all sizes to grow their businesses. Key capabilities and features offered by PENTA include general ledger, accounts receivable, inventory, purchasing, procurement, revenue recognition, fixed asset management, and more. Penta Technologies provides software and services that improve efficiency and overall effectiveness for commercial and industrial construction, engineering and field service companies. For over 35 years, Penta Technologies has specialized in serving its partner companies. Penta Technologies’ customer base is primarily made of companies with diversified operations.

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.

PayX is a world's most comprehensive multi-agent, multi-channel, multi-currency and multi-lingual transactions processing software to meet the growing demands of the financial sector including banks, money transfer operators (MTOs), Small and Medium Enterprises (SMEs) and other remittance companies. PayX is a state-of-the-art online remittance system. PayX covers the complete life cycle of a typical remittance transaction. PayX is designed to service any business model within MSB/MTO operations for clients & customers worldwide. It covers the whole spectrum of users and stakeholders including senders, agents, compliance, ledgers and accounting. Its rich functionalities, prompt and reliable support ensure the smooth processing of critical financial transactions of the business. Our product enjoys a true global footprint with thousands of users across Europe, Americas, Africa, Middle East and Asia Pacific implemented at the leading banks, enterprises and money transfer businesses.

Metfab-2000 is flexible ERP software designed specifically for Metal Fabrication Shops. Built on our Integrated Business Management System, Metfab-2000 provides your metal fabrication shop with everything you need to gather, organize, and quickly access vital production and financial information. Integrated into nature, yet modular by design, our software allows all team members within your organization to contribute and participate and share information without bottleneck or repetitive data entry. Due to its flexible design, Metfab-2000 can be configured to run on just about any platform. This all-inclusive all-in-one ERP package includes features like a customer contact (CRM) module, quotes, and job estimates, job order production scheduling and tracking, shipping order, accounts receivable, accounts payable, inventory control, purchase order, time & attendance, general ledger and many more features designed just for metal fabricators!

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.

Tenant File is a property management software solution that provides accounting, tenant, and lease tracking as well as building maintenance capabilities. Specifically designed for condo, residential, apartment, commercial, retail, and self-storage property managers, Tenant File offer features such as general ledger, accounts payable, transactional history, automatic posting, reminder system, database maintenance, multiple bank accounts, and more.

Spotbanc is a specialist digital banking platform designed to enable small-and-medium-scale EMIs, banks, and financial service providers to launch powerful financial products/services such as electronic money, virtual accounts, online banking, loan management, treasury management, etc. Spotbanc is specifically designed for highly specialized financial enterprises offering specialty services to the unique clientele. Our solutions include Electronic Money software, Corporate Banking solution, Private Banking solution, Loan Management solution, Treasury Management software and Specialized Banking 'on-demand solution. Our solutions can be enjoyed as standalones, combined, tailored-fit or holistic. We are the most agile online banking solution. Spotbanc operates an advanced omnichannel system that provides a unified experience for clients. Data synchronized across all channels clients enjoy the same banking experience via web or mobile app.

All aspects of school administration are managed by SchoolWrite software for Windows, integrating class lists, end-of-term reports, SMS & email, on-line intranet, billing of school fees, accounting and bank reconciliation. Graduated students pass automatically to the Past Students database. ReportWrite provides USB drives with current class lists for teachers - for entry of marks and comments. Academic Records are maintained from the time the student starts at school through to graduation - Report Cards, discpline, accidents, etc. When school fees are banked, Parents' Fees Statements are automatically updated, and the General Ledger shows current balances.

CGI Trade360 delivers all of the software, infrastructure and support resources necessary to power a bank’s global trade business. Delivered as a software as a service (SaaS), CGI Trade360 enables banks to provide the full range of traditional trade, payables, receivables and cash management services to their customers—anywhere, anytime—on a single, integrated and global platform. The CGI Trade360 platform is built uniquely for multi-bank, multi-currency and multi-time zone processing. It’s comprised of a corporate portal, an efficient back-office trade processing system with sophisticated imaging and workflow, an advanced reporting utility, and an XML-based integration architecture. CGI Trade360's SaaS model has been in operation for more than two decades, providing you with infrastructure and IT services that free you up to focus on running and growing your banking business. Also offered as an on prem solution for global institutions.

Infor® Financials & Supply Management delivers end-to-end ERP financial and accounting capabilities—fully integrated and delivered in the cloud. Experience ultimate security and flexibility, infused with deep industry-specific functionality with financial and supply management software that eliminates the need for costly and limiting customizations. Infor Financials & Supply Management injects fresh thinking into the general ledger, combining the solution’s core functionality with an unprecedented level of flexibility. Infor Financials & Supply Management's next-gen global ledger can be used as a data warehouse, importing both financial and non-financial data to drive strategic business decisions. Infor Financials & Supply Management allows users to define unlimited attributes on any field or transaction within any process and report on them.

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.

HarrisData Enterprise Resource Planning delivers a modular set of integrated functionality including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Order Management, Purchasing Management, Inventory Management, EDI, Cost Management, Production Management, Manufacturing Planning and Manufacturing Execution. Contact a HD Rep today to learn what a HarrisData ERP system can do for you. HarrisData's ERP is an expert integrated system for mid-sized manufacturers designed exclusively for IBM Power Systems.

FinSys is a robust, secure and cost effective digital, community and agency banking platform with modular service-oriented architecture that provides a comprehensive range of functionalities required to deliver financial inclusion. Built on the Apache Fineract engine, FinSys supports multi-entity, multi-currency and multi-lingual capabilities. It has a complete range of independent business modules which operate within an integrated framework. This allows financial institutions to rollout new financial services in a most cost-effective way. FinSys supports lending, investment account with support for fixed and recurring deposits, savings and current accounts, standing instructions, account transfers and provide support for a mix of deposit and credit products. Flexible interest, charges and fees management. FinSys provides a comprehensive agency banking modules with functionalities that includes agent management, till management, fees,charges and commission management.

PFS-PAXUS is a specialist fund accounting and fund administration system that is the product of choice for administrators of both alternative and traditional funds across the globe. An established market-leading product, PFS-PAXUS offers fund administrators a complete back-office fund accounting, portfolio valuation, fund pricing solution and shareholder recording keeping administrative solutions on a single, fully integrated system that satisfies the needs of the most sophisticated fund administrators. PFS-PAXUS is revolutionary in that it integrates all the processes that are normally performed on multiple systems, including securities portfolio, allocation system, general ledger, fee calculation, share registry, investor communications and web portal. The award-winning PFS-PAXUS system supports wholesale fund administration and the administration of all manner of open and closed-ended traditional and alternative funds, including hedge funds and private equity investment vehicles.

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.

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.

Loan Performer Version 8 will take you to the next level. It offers higher security, better reporting and new services for your clients. Experience an ultimate first class Management Information System with SMS banking, Biometric Finger Print Scanning, WAN functionality, Internet Access for account holders, Standing Orders, Multi-Currency, Poverty Assessment etc. Loan Performer now has a web app that can be used in tandem with the Loan Performer desktop and using the same database. Now you can send out your credit officer with mobile phones or tablets to update Loan Performer from the field.

Accounting is a key component of any successful business. CheckMark is here to help with our MultiLedger integrated accounting system. Our program makes it simple, and you do not need to be a CPA to get the most out of our software. General Ledger, Accounts Receivable, Accounts Payable, Inventory, Job tracking, are just a few of the many features MultiLedger has to offer. MultiLedger is fully integrated, multi-user and cross-platform software for Mac and Windows. Designed for small and medium-sized businesses, MultiLedger allows you to create and send invoices, reconcile bank transactions, track inventory, monitor cash flow, generate key financial reports, and Print Forms 1099 effortlessly. MultiLedger is packed with everything you need to make your small business run smoothly and efficiently. It's time to take your business beyond the basics.

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.

The premier provider of Time and Billing Software for Law Firms which includes task based billing, electronic billing, general ledger, financial accounting, accounts payable, accounts receivable, collections management, trust accounting, imaging, conflict of interest and records management software. We have been providing programming and management services to law firms since 1980. We have an excellent reputation in the industry for exceptional software quality and customer support. We pride ourselves on going the extra mile for our clients. We believe that service and support are our most important products. This view greatly enhances the value of every software product we market and has resulted in long-lasting client relationships. Our philosophy continues to be based upon our ability not only to deliver software solutions, but also to offer our valued customers a superior level of service and support.

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.

Revogear is a software suite to manage electronic money payments, multi currencies and supports crypto currency as well. The system is based around an eWallet and provides many financial services. The Software is able to satisfy private international banks, electronic money institutions and payment service provider institutions. Thanks to diversity of modules, the system can also be used to adapt to your specific business needs. Thanks to the feature Multi-Currency, Multilingual and Multi-Region formats, Revogear can be employed worldwide. Modular structure of Revogear allows system growth parallel with your business expansion. Revogear includes several software modules: customer portal, corporate portal, mobile app, backoffice and antifraud console. The system is able to manage international Swift, SEPA and European direct IBAN transfers. Prepaid Mastercard and VISA integration with External Authorization message handling.

The ASPEN Business Management System is built on Microsoft.net and web services, the same proven and stable technology platforms that power hundreds of software products. Note some dealers who are new to having a business system opt-out of the accounting and rental components which allows them to implement a business management system at a much lower cost. This is a very common solution for those customers who want to continue to use Quickbooks™ for their back-office functions. In fact, Quickbooks™ is our most common conversion for those dealers who have under eight employees. For answers to your questions and information on solutions for your business, please provide your information. Additionally, you can add over 20 Manufacturer & Supplier interfaces and other components. Rental fleet contracts and billing, as well as utilization and depreciation management. Accounting functions including payables, receivables, general ledger and payroll.

Back Office Module provides the foundation on which all FPM Modules are integrated. FPM can handle all types of instruments including bonds, derivatives, time deposits and of course equities. FPM has powerful cash management functions integrated with trading and general ledger transactions. Projected cash balances can be viewed in real time enabling the users to keep a close watch on liquidity at pre-trade stage. FPM Order Management integrates with the Compliance and Back Office Modules. The Order Management Module provides on-line access to client positions and limits. Deals are verified to be compliant with client mandates at pre-order stage. Allocated deals are automatically sent to the back office. Compliance Module allows users to define a flexible range of compliance rules for monitoring client and investment policy mandates. The Compliance Module is normally used in conjunction with the Order Management Module to warn the user about breaches prior to trade entry.