QuickBooks or Peachtree: Optionally export Daily Sales, Inventory Summaries, Accounts Receivable, Accounts Payable, COGS, to accounting programs, such as QuickBooks, Peachtree.
QIF: Also works with most programs that support import from QIF format files (including Quicken 2004 or older).
Flexible Control: Configure Artisan to match your Chart of Accounts, with flexible control over level of detail.
Daily or In Batch: Once configured, export at the touch of a button, automatically during Day-End Processing, or for any range of dates. Date ranges or in 1 file, broken down daily.
Accounts Payable:
Vendor Invoices: Reconcile Vendor Invoices with Receiving to make sure what you are paying for is what you received.
Multiple configuration modes for handling Accounts Payable:
Export vendor invoices & consignment statements as bills due.
Export consignment statements only as bills due.
Immediate A/P transactions for receiving & consignment sold.
Choose to Opt Out and turn off exports for A/P or receiving (Enter bills & statements yourself).
Deposit Transactions: Optionally have Artisan automatically create deposit transactions, too, to save even more steps.