Best General Ledger Software for Small Business - Page 5

Integrate Stripe and CRM data to automate customer revenue recognition, invoicing, and accounts receivable aging. With ease, you can delve into and navigate through annual recurring revenue, net revenue retention, logo retention cohorts, SaaS profit and loss statements, as well as your GAAP financial reports. Collaborate with experts who grasp your challenges and can assist you in resolving them effectively. Let Rillet AI optimize your closing process and streamline tedious workflows by summarizing them in just a few sentences. Conduct data analyses in mere seconds, eliminating the need for multiple data exports, complex pivot tables, and extensive lookups. A real-time synchronization from your CRM generates a revenue waterfall and deferred revenue schedules automatically. You can also effortlessly adjust existing contracts and establish tailored revenue patterns. Moreover, connect seamlessly with over 11,000 banks and credit unions, while our advanced machine-learning algorithms achieve a remarkable 90% transaction matching accuracy. This innovative approach not only saves time but also enhances your overall financial management efficiency.

OPplus serves as a comprehensive smart banking solution seamlessly integrated with Microsoft Dynamics 365 Business Central, streamlining the management of incoming and outgoing payments through automated imports of bank statements and payment advice. It efficiently reconciles outstanding entries based on customizable account rules and allows for the generation of payment proposals and files in a variety of formats. With OPplus, users can easily view both open and settled transactions across general ledger, customer, or vendor accounts, and they have the ability to settle balances using open-entry posting mode, which includes options for retroactive reporting. The software automates payment imports, accommodating CSV imports, managing returned direct debits, handling partial payments, and integrating with various payment providers, while also offering customizable payment exports that support SEPA and ISO file formats, direct-debit mandate management, and configurations for international transactions. In addition, OPplus provides extra modules that feature detailed lists and reports, ensuring audit-ready transaction histories and facilitating the creation of VAT advance-return files along with adjustments to account schemes. This makes OPplus an essential tool for businesses seeking to enhance their financial operations through improved automation and reporting capabilities.

Broadridge Investment Accounting stands out as a distinguished software solution that offers a comprehensive platform encompassing global asset classes, multi-currency capabilities, and real-time processing, along with expert accounting services designed to establish an investment book of record. This intuitive and budget-friendly solution provides detailed, precise, and prompt information and visualizations that facilitate compliance, trading activities, fiduciary oversight, and various essential functions in investment management. Noteworthy features comprise robust accounting and cash management, seamless integration of custodial and market data, a unified general ledger, and managed service delivery, among numerous other capabilities. By leveraging these features, firms can enhance their operational efficiency and ensure adherence to regulatory standards.

Effortlessly oversee and track customer interactions while managing publications, books, and events with MSGL Integrated Software. Created by The Media Services Group, this dependable solution for publishing integrates accounts receivable, accounts payable, general ledger, budgets, and forecasting into a single platform. MSGL Integrated Software provides an array of tools for managing sales contacts, streamlining production workflows, processing advertising orders, handling circulation, fulfilling books and products, offering reader services, facilitating e-commerce, and managing accounting tasks. Furthermore, it boasts an extensive suite of features tailored for book publishers, which includes managing product order entries, enhancing customer service, handling fulfillment, navigating subsidiary rights, tracking royalties, and providing in-depth reporting and analysis, among other capabilities. This comprehensive software is designed to elevate the efficiency of publishing operations significantly.

Davisware is an all-in-one, comprehensive platform built for commercial service companies in the Food Equipment, HVAC/R, Petroleum Equipment, Overhead Garage Doors, Air Compressors, and other commercial industries. We have everything you need to streamline your commercial service business and operate at maximum efficiency. Our industry-specific solutions, Vision and GlobalEdge, help companies unlock cash flow, simplify operations, discover actionable insights, and delight customers. We’re leading our field, so you can lead yours!

Is your current service provider certified under SOC 1? If they aren't, you should reach out to Dallas Data Systems, Inc., as we can guide you through the complexities of SOC 1 compliance. A SOC 1 Report, or Service Organization Controls Report, evaluates the controls within a service organization that are pertinent to the internal control systems of user entities in relation to financial reporting. This report replaces the former SAS70 standard and includes both Type I and Type II reports, now governed by the SSAE 16 framework. Our Accounts Payable program is not only user-friendly but also ensures rigorous oversight of payments and outstanding liabilities. By integrating this versatile software with your General Ledger, Requisitions, and Purchase Orders, you can achieve comprehensive encumbrance accounting. Tailored for efficiency and oversight, our Accounts Payable solution streamlines processes and reduces the need for excessive journal entries, ultimately saving you valuable time and resources. With our system, managing your financial transactions becomes a more organized and efficient task.

SERVICE SYSTEM - a newly developed loan software designed for Windows featuring a user-friendly graphical interface for point-and-click functionality, which includes tools for calculating interest based on both fixed and variable rates, generating customer statements, processing payments, managing aged receivables, and providing delinquency reports alongside customer notifications. Additionally, it offers features for notes and comments with follow-up triggers, as well as detailed collection reports and inquiry displays, ensuring that users have access to a complete loan account history from inception to payoff. The software also facilitates payoff worksheet calculations that account for prepayment penalties, assesses late charges, manages payment reversals, and generates 1098 tax forms, while enabling investor tracking with distribution payments and 1099 tax forms. Moreover, it seamlessly interfaces with loan origination systems, general ledger software, Excel spreadsheets, report writers, and custom applications, while supporting Credit Bureau reporting in the standard metro2 format. An ACH interface is included for automatic deposit of payments, and users can create customized, professional-grade color forms incorporating the company logo, remittance address, and contact phone number. Overall, this comprehensive software solution streamlines the loan management process for financial institutions.

Enhance your financial oversight and boost operational efficiency through a multi-user, multi-company accounting software tailored for expanding businesses in Australia and New Zealand. This highly adaptable and customizable accounting solution features sophisticated warehouse and inventory management, accounts receivable and payable, a general ledger, comprehensive dashboard reporting, and much more. You can choose to implement it on your own server or utilize our secure cloud-hosted service for added reassurance. Streamline your operations by allowing for immediate receipt of goods without invoices, automating backorder releases, consolidating orders, picking items by bin location, and organizing deliveries efficiently by route. Gain insights into your costs and revenues by cost centre, department, or project while effortlessly dividing expenses, labor, and superannuation among various cost centers. With on-demand access to financial and payroll data, you can leverage flexible reporting options across all modules of the system to facilitate informed decision-making. Furthermore, the software allows for easy customization, offering a variety of formats for report generation to enhance your data analysis capabilities even further. This comprehensive approach ensures that your business can adapt and thrive in a competitive market.

Intelligent Reporting and Analysis Software for Finance and Accounting FYIsoft®, is a financial and accounting software designed for professionals who want to increase their productivity in multi-entity or fast-growing environments. Our powerful financial reporting and analysis software has been proven to reduce reporting time by 50% or more. This software is trusted by accounting and finance professionals all over the world. ReportFYI is available on-premises or in the cloud. It integrates with your general leadger so that you can get modern reporting capabilities without having to replace your ERP. AnalyticsFYI comes with robust features, including industry benchmarking and artificial intelligence. You can further customize the software to meet your unique FP&A requirements. BudgetFYI greatly simplifies planning with powerful automation and extreme ease-of-use for faster, better decisions.

Acumatica's Migration Manager serves as a versatile tool for integration, data migration, and conversion solutions. This software assists organizations in seamlessly transitioning from various ERPs like Microsoft Dynamics, Sage, or QuickBooks to Acumatica. By utilizing Migration Manager, businesses can save both time and resources, while simplifying the complexities involved in mapping and converting data into the Acumatica framework. Furthermore, it significantly decreases the financial costs and intricacies associated with migrating financial data to Acumatica. The tool also facilitates the implementation of Acumatica as a comprehensive platform for corporate consolidations and reporting. Additionally, it allows for integrations with external systems, such as payroll processing, ensuring that detailed information remains accessible without being disclosed in Acumatica's native General Ledger. Overall, Migration Manager provides a streamlined approach, making the transition process more efficient for organizations.

The Business Office manages a variety of financial responsibilities, including handling tuition and incidental invoices, processing various payment methods, and reconciling these transactions with the general ledger. With TADS Tuition & Billing Management, your workflow can be automated, accuracy enhanced, and follow-up communications with families conducted seamlessly on your behalf. This translates to reclaiming precious time in your busy schedule! By providing families with options that align with both your requirements and theirs, you can enhance the affordability of private schooling and foster a more diverse student population. TADS Tuition Management empowers you to tailor tuition agreements to meet your school's specific needs and the unique circumstances of each family. Each agreement can be customized for individual children, offering optimal flexibility. Streamlining your billing system not only boosts accuracy and efficiency but also allows your administrative team to focus more on building relationships with families, even regarding billing matters. In doing so, you create a more supportive environment that benefits everyone involved.

Greenshades is the cloud-based and compliance-driven payroll and HR software that thousands of businesses trust. The Greenshades payroll and HR platform is ERP-independent, flexible, and allows for easy setup and long-term in-house functionality. The Greenshades platform integrates seamlessly with Dynamics GP, Dynamics365 BC Business Central, and F&O Financial and Operations, as well as older platforms such as NAV, SL and AX. This ensures that you get a custom fit without the overhead and expense of outsourcing payroll providers. Greenshades makes payroll and HR easier than ever with robust employee self-service, proactive compliance, and comprehensive tax reporting. We are a payroll provider with NO float. This means that we don't require pre-funding payroll tax accounts. Greenshades' payroll platform includes top-rated support that covers all aspects of payroll. Our experts are available to assist you every step of the process.

Ideal for educational institutions adopting a "modern business office" approach, where streamlined processes and a positive culture take precedence over delays and bureaucratic obstacles. Skyward's Business Suite equips you with essential tools to cultivate a high-performing environment that your entire team can support. Key features encompass comprehensive position management, payroll solutions, and integrated ACA compliance tools. By utilizing Skyward's Business Suite, you can eliminate uncertainties in budgeting while establishing more robust financial controls to reduce the risk of fraud. Additional offerings include efficient accounts payable and receivable, predictive budget forecasting, and an up-to-date general ledger, ensuring your financial operations are both precise and transparent. This suite ultimately empowers your district to thrive in a competitive educational landscape.

You can maximize your tax benefits by accurately depreciating fixed assets. You can view the impact of fixed assets on your financial statements to ensure a clear financial picture. Handle the sale and disposition of fixed assets. You could buy ten identical assets and then sell one or more. You can easily set up client templates to ensure that you only have to enter the same general ledger account numbers or categories once. Asset depreciation can easily be recorded, stored and calculated to assist with income tax returns. Either a standalone system or integrated seamlessly with CenterPoint Accounting software. Management schedules for accrual reporting.

The ASG Financial Management System stands out as a premier choice in the realm of accounting software, providing an extensive range of functionalities such as payroll processing, manufacturing, distribution, and job project cost accounting, including essential features like General Ledger and Accounts Receivable and Payable. Tailored specifically for small to mid-sized businesses, this application delivers exceptional value in the accounting software landscape. Notably, the ASG Financial Management System is recognized as one of the most sophisticated options available for this market segment today. It boasts an impressive array of features, all while maintaining a user-friendly interface that facilitates a seamless learning experience. Additionally, the system is fully scalable, equipped with optional modules and multi-user capabilities, ensuring it can adapt to meet the evolving accounting needs of your business as it grows. This flexibility makes it an ideal solution for companies looking to streamline their financial management processes.

PBS™, Accounting (Passport Business Solutions™,) is a complete system that can be used to manage all aspects of your company's accounting. You can customize it to fit your company's needs and manage your growth. We can help you manage growth while maintaining the unique business process that is vital to your success. PBS Accounting offers you the flexibility and immediate financial reporting that managers need to make sound business decisions. PBS Accounting can optionally be integrated with PBS Manufacturing and PBS Distribution business software. Passport Software has over 30 years of experience and can provide expert consulting, as well as outstanding support and training. PBS Accounting is a robust and affordable solution for small- to medium-sized businesses that are manually tracking their finances or have outgrown their existing accounting system.

One Click Expense Reporting seamlessly aligns card transactions with receipts and automatically generates the expense report, leaving only the submission for approval. We will configure your General Ledger and cost code framework within ExpenseAnywhere, subsequently integrating it with your ERP system to facilitate quicker and more efficient reconciliations without the hassle of re-entering data into your accounts payable systems. Our unique Advanced Receipt Matching and Validation OCR technology is paired with tailored workflows to guarantee that every expense adheres to your individual policies. Additionally, spend management dashboards and reports provide both an overview and in-depth analysis to empower more informed decisions regarding your corporate expenditures and their management. The proprietary OCR technology not only links corporate card information to scanned receipts but also analyzes the receipts for any charge types that fail to comply with your established policies, ensuring adherence and accountability. This comprehensive approach transforms expense reporting into a streamlined, efficient process that enhances overall financial oversight.

Deltek Ajera places your people and projects at the heart of your business, so you can see how to deliver great projects. It is time to optimize resources, increase cash flow, and increase profitability. Deltek Ajera gives you the insight you need to manage your projects effectively and improve client satisfaction. It is a project-based solution that can be tailored for your company. Ajera offers full accounting functionality, including general ledger, project costing and billing, as well as accounts payable, receivable, billing, and payroll. Engineering firm achieves 152% profit growth, eliminating paper-based processes and achieving 15% profit growth. Bath Engineering receives real-time forecasting and data from Ajera for fast decision-making. Learn about the benefits of project-based accounting.

In the early 2000s, SEI Family Office Services developed an advanced wealth management platform aimed at offering family offices and financial institutions a more cohesive alternative to isolated, single-function technology solutions. This platform, known as the Archway Platform, has proven its longevity and adaptability, simplifying complex processes by integrating essential accounting, investment data aggregation, and reporting tools into one cohesive system. Built upon a robust general ledger, this innovative technology streamlines the generation of accounting records across a wide range of business activities, including both traditional and alternative investment transactions, cash flows, bill payments, fee assessments, and capital distributions, ensuring that your accounting, investment, and administrative teams operate seamlessly within the same interface. Moreover, the built-in reporting capabilities of the Archway Platform enable users to harness detailed underlying data to create thorough and insightful financial reports, enhancing decision-making and strategic planning. Consequently, its design not only improves efficiency but also fosters collaboration among various teams, making it an invaluable asset for those in wealth management.

The SchoolWrite software for Windows oversees all facets of school management, incorporating features such as class lists, end-of-term reports, SMS and email communication, an online intranet, school fee billing, accounting, and bank reconciliation. Once students graduate, their information is seamlessly transferred to the Past Students database. Additionally, ReportWrite supplies teachers with USB drives containing up-to-date class lists to facilitate the input of grades and feedback. Academic Records are meticulously kept from a student's enrollment until their graduation, documenting Report Cards, disciplinary actions, accidents, and more. As school fees are deposited, the Parents' Fees Statements are automatically refreshed, while the General Ledger provides a real-time overview of balances. This comprehensive system ensures that all school-related processes are streamlined and efficiently managed.

The UA Business Cloud General Ledger provides extensive reporting capabilities along with detailed accounting controls. It holds a vast array of information regarding your operations, ranging from intricate transaction records found in invoicing to timecards created for staff members. This data is synthesized and showcased to key stakeholders as valuable performance metrics. Utilizing UA Business Cloud enables you to proficiently oversee the complete accounts payable workflow. Enterprise Resource Planning (ERP) software is classified as an enterprise tool, tailored for larger organizations, and generally necessitates specialized teams for data customization, analysis, as well as for managing updates and deployment. Conversely, ERP solutions for small businesses are more streamlined, designed specifically for the industry in which your company operates. You can efficiently manage vendor relationships, including terms and discounts offered. Additionally, the platform allows for unlimited segmentation of accounts and fiscal periods, ensuring a high level of flexibility and control. Overall, the UA Business Cloud serves as a vital asset for businesses looking to enhance their financial management processes.

The cash register functionality enables efficient and precise sales entry. Minimize mistakes made by staff by utilizing touch screens or barcode scanning technology. Access information for any product by its identification number or description. Obtain real-time pricing information directly on the register display. Customizable touch screen menu designers are provided, allowing for easy creation and management of menus independently. Monitor your stock levels as inventory counts are automatically updated throughout daily transactions. Reduce loss and minimize inaccuracies in sales. Instantly generate a report detailing your current inventory value or verify re-order levels whenever necessary. Offer suppliers a printed list for restocking directly from the sales register. Use Portable Data Terminals to modify or add to your inventory seamlessly. A variety of modules are included, such as Point of Sale, General Ledger, Accounts Receivable, Customer Database, Purchase Orders, Vendor Management, Inventory Control, Barcode Printing, Zip Code functionalities, and more. The system also features fully integrated EMV compliant processing for credit, debit, and EBT transactions, ensuring secure payment options for customers. This comprehensive solution not only streamlines sales but also enhances overall operational efficiency.

An extensive work order management system is in place to monitor the lifecycle of work orders through various phases such as reported, in progress, completed, billed, and archived. This system seamlessly connects with owner statements, the checks payable system, and the general ledger, ensuring efficient task completion. Additionally, the Resort Management System (RMS) serves as a comprehensive software solution for managing short-term vacation rentals. This robust, web-based platform effectively oversees the operations of your vacation rental business, featuring real-time online reservation booking, website integration, collaborative partnerships with platforms like HomeAway and TripAdvisor through FlipKey, trust accounting for rentals, accounting for owner units, and work order maintenance tracking and billing. Furthermore, it offers management for guest services, unlimited email correspondence with guests, integrated credit card processing, travel insurance options, and a plethora of other features designed to enhance the rental experience and streamline operations. Ultimately, RMS is designed to empower property managers, ensuring they can efficiently meet the needs of both owners and guests alike.

As the leading provider of Time and Billing Software tailored for law firms, we offer a comprehensive suite that encompasses task-based billing, electronic billing, general ledger features, financial accounting, accounts payable and receivable, collections management, trust accounting, imaging solutions, conflict of interest checks, and records management tools. Since 1980, we have been dedicated to delivering programming and management services specifically designed for the legal sector. Our outstanding reputation within the industry stems from our commitment to exceptional software quality and unparalleled customer support. We take pride in our ability to exceed client expectations by prioritizing service and support as our key offerings. This approach not only adds significant value to our software products but also fosters enduring relationships with our clients. Our guiding philosophy is centered around providing not just software solutions but also an elevated level of service and support that truly benefits our valued customers. Furthermore, we continuously strive to adapt to the evolving needs of the legal industry, ensuring that our offerings remain relevant and effective.

ABECAS Insight, developed by Argos Software, serves as an Integrated Enterprise Management System that offers remarkable flexibility through a variety of modules tailored to meet diverse business requirements. This system is particularly well-suited for small to medium-sized enterprises or departments within larger organizations that rely heavily on data and transactions, necessitating robust financial management tools. At its core, ABECAS Insight features a comprehensive financial accounting system designed to enhance your understanding of business operations and cost management, as every business transaction influences accounting records. It facilitates both accrual and cash-basis general ledger reporting, along with functionality for activity-based costing, tax documentation, and customer sales analysis. Furthermore, even users of alternative accounting systems will benefit from ABECAS Insight, which not only delivers critical insights but also simplifies the process of transferring data to your primary system, either through manual or automated methods, ensuring seamless integration and operational efficiency.