Accounting

The integrated one-write, double-entry General Ledger supports 24 accounting periods with a customizable Chart of Accounts that can contain an unlimited number of accounts for up to 99 profit centers. It tracks client deposits, client payments, and account balances. Checks can be written for employee expense advances, vendor payables, or direct purchases from any number of checking accounts. Overhead expenses can be tracked with built-in budget reports. Media WIP is integrated with job costing and billing, so it is self-reconciling. Payroll entries can be imported from CheckMark Payroll or keyed in from a third-party payroll provider.