ALERE Accounting is a modular accounting solution part of the ALERE Business Applications family. ALERE Accounting consists of seven modules.

A Manager Module which provides support for housekeeping and common information shared throughout the solution.

The Sales Module is responsible for all the sales functions, from order entry, including blanket, pending, recurring and quotes with invoicing Account Receivable and cash receipts.

The ALERE® Purchases Module is were all purchasing functions occur in addition Accounts Payable and payable approvals are addressed.

ALERE’s Inventory Module is for all the related activities for managing inventory and includes and option to have images for each item. Advanced features include ID Capabilities and expiration dates stores and bins.

General Ledger includes Treevision and Explorer-like graphical interface for easy use and drill down within the Chart of Accounts, fiscal year rules and financial analysis.

Configuration is a rules based sales order configuration module which is designed for kitting to be native to the financial solution.

Multi-Currency allows companies that do business their country’s borders a way to take and place orders in different currencies other than their own.

ALERE is a real time solution that allows journal entry drill down with no period closing procedures.

Additionally, some user friendly features are FETCH, a built in search engine for the of data location, Dynamic Screen Sizing, MDI (Multiple Document Interface) Language Sets – allowing customized menus and screens in different languages. PDF Reports as well as import and export buttons allow information to be transferred in and out of Excel. The HTML manual documentation can also serve as an educational tool.