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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:

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 module or automatically captured from other installed modules. On-line Inquiry provides drill-down capability into Accounts Payable, Receivable and Inventory transactions.

Features include:

  • Journal Entry and Reversing Entries
  • Recurring Transactions
  • Budgets
  • Allocations
  • Custom report writing

A virtually unlimited assortment of financial statements and management reports can be produced.

Accounts Payable

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.

Accounts Receivable

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.

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 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.

Payroll

Enterprise-wide, multi-company, multi-state SQL*Point payroll management system. Individual modules can be selectively installed to fulfill your specific current business requirements.

Related Products

The following software product lines are also offered by ALCIE Integrated Solutions Inc.: