Connected Accounting & ERP Reviews & Pricing

Key Features

• Multiple Open Periods and Statements: The general ledger module can maintain up to 18 open periods for compliant closing at year's end. Users can also create income statements based on profit center, department or both. 
• Evaluate Comparisons:  Users can review comparisons of actual to budget and previous year figures as well as establish recurring, reversing and template journals to accelerate repeating journal entries with the general ledger tool.  
• Blend Cross-Company Reports: The voluntary consolidation solution extension effortlessly merges cross-company financial reports into the general ledger of numerous company files. 
• Whole Audit Trails: The general ledger element chronicles a complete account history for a thorough electronic audit trail. It also consists of full bank reconciliation, bank adjustments, budget figures per account and drill-down capability.  
• Intricate Accounts Receivable Documentation: Invoices, credit and debit memos, receipts, open item customer receivables and more are available on the accounts receivable apparatus. Users can utilize an online collections screen and sales history window to supervise their company at the utmost effectiveness and efficiency. This tool also contains multi-level taxation, various ship-to addresses, service or part-based invoices, patron-specific pricing and modifiable general ledger allocation. 
• Wholesome Cash Flow Management: The accounts payable appliance executes effective cash flow management by permitting users to choose payments by a specified due date, user-defined dates or by priority codes. 
• Oversee Checks: Perform check writing from various banks, continual purchases and check printing with the accounts payable accessory. If checks are voided, the assigned purchases promptly re-establish themselves. Particular vendors can be placed on "payment hold" to prevent the associated check from being issued.  
• Reports Aplenty: Core Accounting is equipped with various reports such as income statements, balance sheets, financial histories, chart of accounts, trial balances, cash flows, account exports, journal entries, customer lists, customer statements, customer agings, customer sales histories, customer invoice analyses, sales journals, sales tax summaries, item sales histories, sales rep lists, sales by reps, receipts journals, inventory item lists, vendor lists, vendor agings, vendor purchase histories, purchase journals, on-hold journals, payment advice reports, disbursements journals, expense reports, purchase orders, purchase order journals, cahs requirements and 1099 reports and forms.  

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