Payroll

Expenses

Accruals

ABCD Codes

Sick / Vacation / Holiday

Costing

Automated Time Sheet Upload

General Ledger

Calendar Period Control

Budgeting

GL Accounts / Sub Accounts

Recurring / Reverse Postings

Job Budgeting

Accounts Payable

Single / Batch Invoicing

Single / Batch Purchase Order

Attach Purchase Orders to Invoice

Include Purchase Orders to Costing

Custom Reports

Accounts Receivable

Single Invoicing

Batch Invoicing

Batch Receipt

AR Aging

Service Charges

Custom Reports

Banking

Bank Reconciliation

Multiple Bank Management

Dashboards

Customizable

Fully Exportable

Fully Integrated