ReliaSale Alternatives

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.

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.

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.

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.

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.

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.

SERVICE SYSTEM - new Loan Software for windows graphical point and click system with functions for interest accrual based on fixed and variable rates, customer statements and payment processing, aged receivables, delinquency reporting and customer notification, notes/comments with followup triggers collection reports and inquiry display, complete loan account history from origination through payoff, payoff worksheet calculations with prepayment penalty options, late charge assessment and payment reversals,1098 tax forms, investor tracking with distribution payments and 1099 tax forms. Interfaces to loan origination, general ledger system, excel spreadsheet, report writers and custom programs. Credit Bureau reporting in standard metro2 format. ACH interface for automatic payment deposits. Customized professional looking color forms with the company logo, remittance address and phone number.

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.

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.

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.

The industry’s top organizations trust SedonaOffice to run and operate their businesses. Our robust features and agile functionality equip leading organizations to streamline operations, increase RMR, and grow business. Take control of your accounts receivable, accounts payable, and general ledger with streamlined tools. Effectively manage installations, inventory, and expenses, plus track ongoing service and scheduling with ease. Run custom queries to generate specific, detailed reports to make informed financial and operational decisions. Receiving and posting payments, either manually or via a Lockbox, is a snap using the payments processing component. Complete access to your entire customer database, allowing you to provide the service your customers demand. With support for unlimited warehouses and vehicles, inventory tracking is simple, straightforward, and streamlined.

Out of the box BI empowers your team to discover trends and deal with issues immediately and easily. Sales and Margins by Customer, Item, Salesperson, Customer type, Brand, Supplier, Class, Location, Tracking code or compare to prior periods or years. 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. 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.

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

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.

The Future Of Back-Office & Accounting Software. One small step for you — One Giant Leap For Your Back Office. Do more with less! Save time and money with the one of a kind, full-featured back-office and accounting platform designed for forward-thinking real estate brokerages. Automated compensation plans, disbursement overview, agent management and advanced reporting. General ledger, chart of accounts, invoicing, billing, advances, bank feeds and reconciliation. Electronic funds transfer (EFT), commission payouts, earnest money deposits, credit card processing and check printing. BROKERS. Simplify management and accounting Cut administration and accounting workloads with our automated suite of back-office tools. Our commission tracking, calculating and disbursement tools handle even the most advanced commission profiles. AGENTS. Maximize productivity Give your agents the tools they need to measure and manage their success via our goal and deal tracking features.

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.

Investment management software should be able to handle a multitude of investments, including stocks, mutual funds, and more. We break down all the things you should look for when picking an investment management software that’s right for you. SYNDi Investment Ledger manages the purchase and sale of stocks, bonds, short-term notes, fixed deposits and other financial instruments in an investment portfolio. In situations where you maintain investment history in the general ledger a G/L account is set up typically for each security and is often extended to the partner level through sub-accounts for tracking purposes. The result is the chart of accounts soars to an unmanageable level. SYNDi Investment Ledger solves the problem by maintaining individual transactions while passing a simple journal entry to General Ledger. With SYNDi Investment Ledger you may set up just one or two asset accounts for investments and maintain all history within the sub-ledger.

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.

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.

Patriot Accounting is an innovative, cloud-based accounting and payroll system for accountants and small business owners. Simple and intuitive, Patriot Accounting helps users efficiently track monetary transactions, invoice customers, print forms, and pay bills. By leveraging Patriot Accounting, users have the capability to set up multiple accounts, including income and expense accounts, as well as handle various types of transactions such as money withdrawn or deposited, incoming money from product sales, money for payroll, and more. Patriot Accounting offers a host of features such as cash tracking, vendor account management, profit and loss statement, transaction summary reports, expense tracking, among others.

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).

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.

PestPac is the #1 pest control software solution in the market. Cloud-based and full-featured, PestPac offers a convenient solution to manage and track field technician activities, improve business productivity, and enhance customer satisfaction. Created by WorkWave, this field service management solution provides a plethora of features that include material tracking, reporting, scheduling, billing, and accounting. Advanced features include call tracking, general ledger, RouteOp, marketing automation, inventory, field insights, SEO, and more.

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.

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.

iLeasePro is an intuitive, cost-effective, and accurate cloud solution that simplifies the transition to and on-going Lease Accounting under the ASC 842 Standard for Lessees. Our cloud-based SaaS solution accounts for Operating, Finance and Short-Term leases to ensure accurate compliance with ASC 842 Standard. With iLeasePro, you can easily generate the amortization schedule, journal entries and financial disclosure reports required by auditors. iLeasePro integrates with several accounting solutions to offer seamless uploading of journal entries into your general ledger. In addition to the lease accounting features, iLeasePro offers you the ability to add unlimited number of users to your account who will have access to critical date tracking and notifications, uploading of electronic lease documents that are linked with a lease, portfolio management capabilities and over 50 standard lease accounting and lease administration reports

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.

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.

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.

A completely modern browser and API-based enterprise-ready, all-in-one solution for full-service resorts, boutiques and hotels. This fully-integrated property management solutions suite runs the world's most prestigious resorts. Everything you need to create a memorable guest experience, nothing you don’t. Agilysys Visual One is a comprehensive hotel PMS with reservations management, guest data, housekeeping management, a mobile dashboard and more. Includes accounts receivable, accounts payable, general ledger (G/L), purchase order, condominium, club modules and bank statement (check) reconciliation. Activities module tightly integrates with your Visual One PMS to help your staff schedule events and personalize reservations for your guests quickly and easily. Mobile check-in and check-out, dining reservations, and room-ready messaging on guests’ devices. Self-service kiosk that enables guests to check in, receive an encoded room key, check out and obtain a receipt.

In this mobile digital era, you may want to consider offering this option to your retail customers as more customers are expecting this level of customer service. PowerManager® is a powerful software package that allows users to handle a diverse range of tasks, including payroll, inventory, billing, accounts receivable, general ledger, accounts payable, budget projection and many more functions. The ultimate time-saver – EasyClerk® produces bills for water, sewer, refuse and contracted services. Whittle down a week of billing work to just one day with EasyClerk®. The program customizes bills, courtesy notices and meter sheets. It can print bills in route book order or any combination of alphabetical, zip code, mailing pull codes or carrier route. Service Order tracks and manages service orders electronically, resulting in improved efficiency with fewer tasks slipping through the cracks and more satisfied customers.

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.

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!

Enable end-user approvals on any device and deliver customized financial statements with detailed drill-down and full audit capabilities. Reduce accounting errors with bill pay and recurring invoice generation. You can also import City National Bank credit card statements directly into AgilLink. Manage multi-entity general ledgers with a comprehensive workflow dashboard, consolidated financial period management, and single sign-on across accounting, bill pay, accounts receivable, document management and online banking systems. Leverage a high level of security and business controls with user-level, role-based permissions and audit trails backed by information security risk assessments and protocols.

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.

Financial resources are the lifeblood of a business. Merco accounting and inventory management software provides up to the minute information, no batch processing required using modern business intelligence to present reports for easy interpretation. Merco provides full financial management capability including the processing of all normal accounting transactions with full integration and integrity, processing of financial reports and also capabilities such as processing foreign exchange transactions. Merco is also comprehensive inventory management software giving you full control of your stock. Drill down capability allows users to easily access more detail from any general ledger account. Financial information is fully integrated to Merco's web based CRM software. Have complete control of supplier accounts with Merco supplier manager integrated across the system to ensure you have a clear picture of the goods and services to be delivered to you and what you owe suppliers.

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.

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.

We built Iridium BI because we can clearly see that law firms deserve better BI than they are currently getting: better cubes, better dashboards, better value, and better service. Iridium BI provides law firms with their choice of high performance cubes and dashboards. All content can be customized based on the firm’s business requirements. Our dashboards are built on the powerful concept that there should be a goal for every value that is displayed. For every component of Iridium BI, we have thrown out the traditional architectures and approaches and built revolutionary new components that provide phenomenal performance and capabilities. The Iridium BI GL module provides a complete BI solution for analysis and reporting on general ledger and AP sub-ledger data, including drill-through to the journal entries. Role-based dashboards summarizing firm performance and financial position.

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.

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.

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.

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.

Save time, reduce administrative costs and gain better control over your business processes. Take advantage of your business environment’s opportunities with the very best from the IQ range of software with more than just a normal financial package. IQ Accounting+ is a broad-based financial and functional system that utilizes the latest business trends and best practices to place those vital controls in your business that you deem necessary. (Accounts receivable) debtors, returned goods, (accounts payable) creditors, general ledger, inventory (stock), cashbook, invoicing, SQL report writer (embedded), credit notes, DBISAM SQL database (global award winning, embedded).

iX ERP is a robust Ai-Powered Cloud ERP Solution that empowers businesses to make informed decisions, boosting their performance and accelerating growth. iX ERP, equips customers with the tools to run their operations effectively, improving overall business efficiency. It aids growing businesses on their path to digital transformation, facilitating better management and expansion with minimal need for IT or infrastructure expertise. iX ERP encompasses a comprehensive suite of features including Financial Accounting Management, Accounts Management for Customers and Suppliers, Inventory Management, Sales Order Management, Invoicing, E-invoices, Procurement Management, Cash Management, Fixed Assets Management, and Manufacturing Process and Management. It integrates all aspects of company operations to produce essential financial reports like the Balance Sheet and Profit & Loss Statements, among others. Moreover, iX ERP offering support for tax laws across more than 30 countries.

A complete work order system is available for tracking work orders as they progress through the stages of reported, work in progress, completed, billed, and archived. Work orders integrate to the owner statements, the checks payable system and the general ledger. It helps get the work done! The Resort Management System (RMS) is vacation rental software for short-term reservation property management. Proven, powerful web hosted software that manages the performance of your vacation rental business with real-time online Internet reservation booking, website integration, partnership linking including HomeAway and TripAdvisor via FlipKey, rental trust accounting, owner unit accounting, work order maintenance tracking & billing, guest services management, unlimited guest email correspondence, integrated credit card processing, travel insurance and much more.

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.

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

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.

CFOs and controllers are under more pressure to report fast, accurate financials than ever before. Yet manual accounting still exists, as do the multiple systems that arise out of acquisitions. Fiserv helps resolve these disconnects. Built for medium-to-large financial services institutions, Prologue™ Financials from Fiserv is a fully integrated accounting management solution that includes general ledger, fixed assets, accounts payable and investment portfolio accounting. With integration points across additional solutions from Fiserv, Prologue Financials streamlines processes, delivering reliable, accessible information that’s crucial to the performance of your organization. Optimize financial accounting processes for more reliable and accessible business intelligence. Real-time financials, instant correction and automatic journal entry reversals. Detailed audit trails approved uses can track and maintain. User-defined financial reports.