Enter data in easy grid format for high-volume operations and efficient back-office processing with the flexibility to process a single receipt when needed.
Track all cash receipts by customer.
Drill down to the individual receipts in each bank deposit, allowing tight audit trail of revenues.
Post to the FundWare General Ledger and Project/Grant modules on your schedule.
Share your customer database with FundWare Accounts Receivable for seamless integration.