Is Apogee ERP right for your business?

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

The reconciliation of multiple bank accounts in multiple currencies with monthly changing cut-off dates can be time consuming. Tracking those outstanding deposits and disbursements, bank charges and transfers are achieved seamlessly and completely integrated to the General Ledger, Accounts Receivable, Accounts Payable and Payroll modules. The reporting parameters are date sensitive and assure that your bank position will always be synchronized to your ledgers.

Features

  • Reconcile your multiple bank account easily.
  • Integrated to Accounts Payable outstanding checks entry and reconciliation function.
  • Integrated to Accounts Receivable outstanding deposits entry and reconciliation function.
  • Integrated to Payroll outstanding checks entry and reconciliation.
  • Bank charges entry and reporting.
  • Year/period or date sensitive for a full cut-off to the banks’ always changing dates.
  • Simulate your bank reconciliation easily.
  • Multiple years and periods.
  • Multiple currency compliant.
  • Millennium “turn of the century” management.
  • User controlled transaction details storage and historical suppression process.
  • Extensive memoing function to any record and field.
  • Integrated audit trailability on all static and dynamic data (creation - change - deletion).