We bring you the best possible solutions for your accounting.
AR Dashboard
Our powerful AR dashboard gives personnel quick and easy insight into customer aging data and trends to make credit-limit decisions easier
AR Statement Archives
AR Statements can be archived in the system for up to 1 year for future reference. No need to keep paper copies or manually download PDFs.
Credit Limit Exceptions
Sales counter users can send a credit limit exception request to accounting. One-time credit limit exceptions can be approved, or credit limit raised.
Quick Write-Off
When entering AR Payments, short-paid invoices can have their balances written off with a single click of a button. Easily control the threshold allowed to be written off in system settings.
Real-Time Reporting
With real-time reporting, running any report gives accurate numbers over the course of the day. No more waiting for updated totals the next day.
Point-in-Time Reporting
Each day, a snapshot of your accounting data is recorded so that reports can be run as of a specific date for tracking down issues and more.
Bill Payments
Use the standard (but customizable) check printing module, or log vendor payments as credit card or ACH payments with tracking numbers.
Bank Account Reconciliation
Reconcile your bank accounts by flagging transactions and inserting miscellaneous bank charges and more. Coming soon: Link bank accounts to match transactions automatically!
