Financial Processing & Reporting
Fund Management System
Electronic Requisitions
Purchase Orders
Accounts Payables
General Ledger
Budget Preparation
Accounts Receivables
Inventory Control
Centralized Cash Receipting
Payroll & HR
Organization-Defined Setup Parameters
Rapid Processing
Multiple Payroll Types (i.e Employees, Contractors etc)
Direct Deposit
Positive Pay Check Management
Check/Bank Reconciliation
Advanced Payroll Report Writer
Personnel Management
- Personnel Maintenance (i.e retirement status, PERA benefits, etc)
- Position Control
- Accident Reporting
- Continuing Education & Training Tracking
- Open Enrollment
- Personnel Action Requests
- Applicant Tracking
- Electronic Time Cards
Fixed Assets System with Preventative Maintenance
- A robust Asset Master
- Loan Amortization scheduling
- Transfer & Disposal
- Asset Auditing
- Sundry Item Tracking
- Reports & Inquiries
- PM Tracking
- Maintenance Schedules y.
- Analytical Reports
Money Track System
- Ledger Master
- Case Master
- Disbursements
- Multiple Bank Accounts
- Payee Identification.
- Check Register and Reconciliation