ALCIE Financials is a versatile, fully integrated, multi-faceted suite of accounting modules including Accounts Receivable, Accounts Payable, General Ledger, Fixed Assets and Payroll. Features include on-line inquiry with multi-level drill-down, transaction processing for multiple companies, currencies, divisions, departments, and inter-company.
ALCIE Financials offers fully integrated multi-company, multi-currency financials with inter-company consolidations and the option to share common charts of accounts and/or customers and/or suppliers.
ALCIE Financials can be installed as a suite or on a modular basis for any mid sized company in any industry. It supports transaction recording and reporting for multiple companies, currencies, divisions and departments. Features include inter-company transactions, consolidations, custom report writing and the ability to selectively share common charts of accounts, customers and vendors. ALCIE Financial Suite consists of the following modules:
ALCIE G/L is a multi-purpose enterprise-wide application designed to capture and trace every fiscal transaction in your organization, whether entered directly in the G/L module or automatically captured from other installed modules. On-line Inquiry provides drill-down capability into Accounts Payable, Receivable and Inventory transactions.
- Journal Entry and Reversing Entries
- Recurring Transactions
- Custom report writing
A virtually unlimited assortment of financial statements and management reports can be produced.
ALCIE A/P is a multi-use enterprise financial application which can record transactions from Purchase Orders, Project Accounting, Inventory Job Cost Manufacturing and other general accounting transactions. It supports Recurring Payables, complex inter-company distributions, multiple sub-ledgers and banks and currencies. Virtually unlimited vendor mailing addresses, payment flexibility and manual check processing.
ALCIE A/R is a multi-purpose enterprise accounts receivable application. It features include Cash Receipts, Recurring Transactions, Finance Charges, Debit/Credit Processing and includes an embedded Invoicing subsystem. It supports multiple A/R sub-ledgers, banks and currencies, inter-company transactions and multiple ship-to addresses per customer account. ALCIE A/R provides an Import function for automated loading of transactions generated by third-party or other in-house billing systems.
ALCIE F/A is an enterprise-wide Fixed Assets application designed for tracking of corporate assets and additions. Features include Acquisitions, Transfers, Disposals and write-offs, 3 methods of Depreciation. Supports extensive depreciation methods and schedules, which can be applied to any asset or addition. Multiple On-line Inquiries for various transactions and depreciation. Fully integrated cost-center accounting.
Enterprise-wide, multi-company, multi-state SQL*Point payroll management system. Individual modules can be selectively installed to fulfill your specific current business requirements.
Popular Functionality Modules
ALCIE General Ledger ALCIE G/L is a multi-purpose enterprise-wide application designed to capture and trace every fiscal transaction in your organization, whether entered directly in the G/L…
ALCIE Accounts Payable ALClE’s ALCIE A/P is a multi-use enterprise financial application which can record transactions from Purchase Orders, Project Accounting, Inventory Job Cost…
ALCIE Accounts Receivable ALCIE A/R is a multi-purpose enterprise Accounts Receivable Application. Its features include Cash Receipts, Recurring Transactions, Finance Charges, Debit/Credit Processing…
ALCIE Fixed Assets ALCIE F/A is an enterprise-wide Fixed Assets Application designed for tracking of corporate assets and additions. Features include Acquisitions, Transfers, Disposals and…
ALCIE Contact Management ALCiE Contact Management is a tool that complements Sales and Marketing efforts. ALCiE C/M provides a contact database that not only records contact names, but also offers…
Complete Functionality Module List
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