City, Township or School, no matter what the size, this system can handle it!
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Purchasing
Requisitions can be submitted directly to accounting office or administration via web browser for approval when used with the Web Requisition System. View Screen
PO's and Requisitions are easy to create, with screens that resemble what you are used to seeing on paper PO's.
Quick payment tools for accounting office. Pay large quantities of purchase orders in as little time as possible.
Multiple funds and accounts permitted on each PO.
Partial payments or full payments.
One touch voiding of payments back to balance on PO.
Department and user level management, allows CFO to decide exactly who can submit requisitions on which accounts and funds. View Screen
General Features
Fully integrated and automatic general ledger.
Easily connect multiple buildings to one system.
Supports any chart of accounts including the NJ-FCOA. View Screen
Fully hyperlinked system and reports, click on any account,vendor, PO number,entry number to instantly see more information. View Screen
Easy chart of account management. Create new funds with a click of the mouse.
Journal entries are simple and easy to use.
Full over-expenditure protection at the subaccount or line item level.
Fully automated check printing, supporting many layouts.