Advanced Accounting

Use Cases Auto Email Key Reports Accounts Receivable Aging Accounts Payable Aging Sales Summary Balance Sheet Income Statement Inventory Valuation Job WIP Each of the above includes a personalized email body and scheduling abilities Vendor Remittance Dashboard Allow Vendor ACH Payments to be sent automatically when posting Allow Vendor ACH Payments to be viewed and sent from a dashboard after posting Dashboard allows you to toggle/send ACH Document types only, or the ability to toggle all vendor payment types for sending Purchase Document Updating Ability to update GL, Resource, and Comment lines on Posted Purchase Invoices Ability to add item Charges to Posted Purchase Invoices - Will be automatically allocated based on dollar amount Ability to update Unit Cost on Posted Purchase Invoice Lines Advanced Check Printing Ability to add custom signatures to print on checks Ability to add signature dollar threshold to print or manually sign Add bank logos to check form