Banyon Fund Accounting

Features

• Have multiple month(s) or year(s) open without having prior closed.
• Easily print one check for vendor.
• Monthly or yearly budgeting.
• Use project management to create project codes, set a budget, start/end date, track cost, and run reports based on projects.
• Easily void a check and re-issue.
• Flag for previously paid invoices.
• Flag if account will go over budget with entry.
• Easily inquire on account codes or vendors directly from entry screen.
• Easy vendor history and printing.
• Print vendor label or print name/address directly to envelope.
• Print stored signatures on checks with password protection.
• Export any reports to Word or Excel.
• Pay vendors via ACH transfer.
• Print Vouchers or claims registers.
• Audit reporting area to enhance auditing process.