Bank Reconciliation
part of the AccountMate 8 for SQL and Express product line, by AccountMate Software Corporation
Keeping an accurate tab on your cash flow is an important part of your business and AccountMate 7.0's Bank Reconciliation module makes it a breeze. With the Bank Reconciliation module you can record disbursements, receipts and bank transfers not recorded through other AccountMate modules; indicate which receipts, disbursements and transfers have cleared their banks; and then reconcile their book entries to their bank statements. You can also set up and amend bank accounts and define the currency in which transactions will be shown for each bank account, keeping you informed on the real-time cash position of your company.
Other Applications
The following applications are designed to work hand-in-hand with Bank Reconciliation:
- Accounts Payable
- Accounts Receivable
- Bank Reconciliation
- Business Intelligence
- Consolidated Ledger
- Contact Manager
- Customer Inventory Manager
- Customer Relationship Manager (CRM)
- Fund Accounting
- General Ledger
- Inventory Control
- Inventory Specification
- Kitting
- Lot Control
- Manufacturer's Inventory
- Payroll
- Price Control
- Purchase Order
- Return Merchandise Authorization
- Return to Vendor Authorization
- Sales Order
- System Manager
"Bank Reconciliation" is part of the AccountMate 8 for SQL and Express line of products, developed by AccountMate Software Corporation.
Related Products
"Bank Reconciliation" is part of the AccountMate 8 for SQL and Express line of products, developed by AccountMate Software Corporation.
The following software product lines are also offered by AccountMate Software Corporation:
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System Requirements
Desktop
- Microsoft Windows
Server
- Microsoft Windows Server
Database
- Microsoft SQL Server
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Industries
AccountMate 8 for SQL and Express is made for businesses in the following industries:
- Computer & Electronic Products
- Distribution/Wholesale Trade
- Manufacturing
- Non-Profit Organization
- Retail Trade
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