The hub of our finance system, the General Ledger (GL) module is the central repository for collecting and analyzing your financial information. Dozens of pre-designed…
Engage your leadership to raise financial awareness Imagine arriving to a routine board meeting and jumping right into a productive conversation about the success and…
The Accounts Payable (AP) module allows companies to efficiently manage liabilities for purchased or received goods and services. This module accumulates, stores, and…
The Accounts Receivable (AR) module allows companies to manage receivables and automate the tasks of invoicing customers and collecting payments. There are several…
The hub of our finance system, the General Ledger (GL) module is the central repository for collecting and analyzing your financial information. Dozens of pre-designed reports are available for departmental or individual use through filtering and sorting options at runtime. GL data can also be presented in dashboards or viewed online via inquiry screens.
The Accounts Receivable (AR) module allows companies to manage receivables and automate the tasks of invoicing customers and collecting payments. There are several time-saving features such as defaulting of customer information on entry, automatic tax computation, commission calculation, discounts, and due dates calculation. Report and inquiry screens allow you to monitor customer balances, credit limits, pending documents, check aging buckets, and view other customer-related information.
The Requisition Management module allows your organization to organize and simplify complex procurement processes involving multiple products and suppliers. We optimize the way your organization will gather requests, obtain vendor bids, approve requests, manage requests within budget constraints, create quotes, manage purchases, and fulfill orders for internal or external purposes.
The Purchasing Management module automates your purchasing needs and reduces the cost of acquiring products or services. NonProfitPlus automates the entire procurement process with budget verification to reduce overspending errors. This process includes vendor quotes, issuing purchase orders, approving orders, receiving orders, creating AP vouchers, and analyzing results.
Fixed Assets Management
The Fixed Assets Management (FA) module provides complete visibility into your assets and depreciation calculations. Your organization can add fixed assets directly from AP purchases, import them from a file, or add them individually. Select from a huge number of pre-defined depreciation schedules or create custom schedules for accurate accounting and reporting. Utilize special books to track tax and reporting scenarios separately from your general ledger accounts.
The Cash Management (CA) module provides functionality required for managing day to day operations related to cash transactions, cash balances, funds transfer, and bank account reconciliation. The Cash Management module is integrated with the General Ledger, Accounts Payable, and Accounts Receivable modules to centralize all cash management functions such as bank reconciliation, daily cash balances, and cash management reporting.