S2K Financials

S2K Financials Includes the Following Features:

Accounts Payable:

The Accounts Payable system has been designed to minimize the effort required to enter and distribute invoices to your accounts payable and general ledger system. The check payment procedure has been simplified so as to allow selection for payments by various parameters.

Default ledger number for accounts payable, cash discounts, trade discounts and bank account can be entered for each company when installed in the system through the company setup interface (they can be changed at any time).

Recurring vouchers, automatic entry reversals, letter of credit processing and 1099 reporting complement this functional application.

S2K's Accounts Payable...An Extraordinary Level Of Sophistication.

Accounts Receivable

The Accounts Receivable Application provides the information needed to tighten control over customer accounts, improve cash flow & react to business cycles.

Maintain bank balances or use an extensive database of collection statistics to produce cash flow projections. Ultimately, good management of this asset can free capital and improve your company's cash flow.

General Ledger

Providing an integrated financial system with world class features for your accounting department is an essential key to success in any business. S2K meets this objective with a dynamic yet easy to use accounting solution. Consider the following advantages: All S2K applications are integrated and automatically posted to the general ledger. S2K's general ledger numbers are completely user defined and can be personalized to meet each company's specific requirements.

Balance sheet and profit and loss statements are also user defined where the formatting method allows for the creation of supporting schedules with each financial statement type.

With S2K's Accounts Payable application, invoices can be entered easily and payment selections can be made on a full screen editor for speed of entry. Accounts payable has facilities for both manual and computer checks which can be laser printed.

With S2K's Accounts Payable to Purchase Order interface, invoices can be verified by line item for accuracy, ensuring the correct quantities and costs before approving the invoice for payment. Window into the future with our executive information center. This comprehensive screen will lead you through summary and detail activity at the touch of a key and is a great example of putting technology to work for you in the 21st Century.

S2K Financials...Investment For Your Future.