Is Serenic® Navigator right for your business?

Serenic® Navigator is a great fit for many businesses. Find out if it's the right choice for you! Are you looking for a Serenic® Navigator demo, technical support, product or pricing information or to simply to compare Serenic® Navigator with competitive options? Quickly get answers and the information you need.

Serenic Navigator’s General Ledger, Accounts Payable, Accounts Receivable and Cash Management deliver confidence at the core:

General Ledger

  • Manage and report on multiple types, funds, and fund classes which meet FASB 116 and 117 donor restrictions
  • Setup 10 dimensions for “core” GL classification and reporting
  • Maintain up to 110 alphanumeric characters for the 10 primary dimensions
  • Use a “logical” chart of accounts for data entry, validation and security
  • Create an unlimited number of additional dimensions for “sub-ledger” reports
  • Setup accounting calendars with daily, weekly, monthly or other periods
  • Easily setup and generate “standard” financial reports
  • Investigate system-maintained audit trails using registers and change logs
  • Provide real-time access to data with powerful drill down navigation and filtering tools, offering complete transparency of your organization’s financial records

Accounts Receivable

  • Automatically record all customer or vendor transactions on the appropriate customer/vendor account
  • View all transactions by account from chart of accounts, journals, account cards, etc.
  • Manage accounts effectively via individual customer/vendor account cards
  • Gain immediate access to account statistics, ledger entries, and bank accounts
  • Separate the bill-to addresses and order-from addresses accurately
  • Add comments to any account or transaction
  • Apply payments to as many invoices as you like
  • Set tolerance levels for payment discounts
  • Set up individual sales tax and value added tax (VAT) areas for each customer and vendor

Accounts Payable

  • Create electronic file to transmit EFT payments automatically
  • Print checks on preprinted or blank check stock
  • Select from multiple check formats or create a custom format
  • Add .bmp logos and addresses to check stock
  • Automatically print signatures on checks with full security, and add a second signature when the check amount reaches a user-defined amount
  • Record the expense against one vendor and pay a substitute vendor
  • Pay vendors based upon due dates or user-defined parameters
  • Print a single check per invoice or combine all invoices for the same vendor
  • Record manual checks and issue “emergency” checks

Cash Management

  • Take complete control of your money with detailed records
  • Maintain comprehensive transaction records
  • Transform payables/receivables into account management tailored for maximum efficiency

Other Applications

The following applications are designed to work hand-in-hand with Core Financials:

"Core Financials" is part of the Serenic® Navigator line of products, developed by Serenic Software.

Related Products

The following software product lines are also offered by Serenic Software: