Safe Deposit Box Accounting System

Designed around our versatile “System Manager”, this package will run on many platforms, and will perform extremely fast. The Safe Deposit Box software was designed to include all functions of day-to-day operations as well as many weekly, monthly, quarterly, and year-end functions. System can operate independently or be configured to perform with multiple users and/or multiple branches all reporting to a main branch. Look for the following features and benefits.

• Global pricing with the ability to override price on any one customer.
• Keep record of openings for Courts.
• Past due list as well as past due notices for 1-30 days, 31-60 days, 61-90 days, and final notices.
• Regular billing and advisory notices may be generated with the operator changing any wording necessary.
• Income projection for any month may be reported.
• Creates Advisory Notices for customers wishing to have an accounted Debit for box charges.
• Develop a customer waiting list.
• Mark a box frozen.
• Discount percentage may be set for any one customer (ie. Employee discounts or multiple box discounts).
• List authorized box users.
• Direct printing to different printers, screen, or to a file, as well as control font size and output quality.
• NO special printed forms are needed.
• Produce a list of available boxes, current customers, or even mailing labels.

Available Option

• Multi-Branch accounting with separate billing and tracking.