The
four core modules - General Ledger, Accounts Receivable, Accounts
Payable and Bank Reconciliation - provide an accounting foundation
for your business that's certain to maximize your productivity:
General
Ledger is the central location where all accounting transactions
are received, summarized, adjusted and balanced, yielding comprehensive
financial statements. Powerful drill-down capabilities both into G/L
transactions and into subsidiary modules provide exceptional audit trails
and quick answers to inquiries.
The
Accounts Receivable module tracks and organizes the
myriad pieces of information related to your customers, providing the
basis for superior customer service. The module also gives you the data
you need to run a well-organized cash management system by tracking
receivables and planning cash flow.
Accounts
Payable helps arrange expenditures by recording transactions
and obligations to vendors and creditors. A selection of payment options
from automatic invoice selection to quick check entry provides great
flexibility in scheduling payments.
Bank
Reconciliation simplifies the monthly reconciliation process,
detects recorded transactions between books and bank, locates the errors
or differences, records the corrections, and reconciles your books to
the bank statement.
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