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FINANCIAL PROCESSING & REPORTING

Fund Management System

  1. Electronic Requisitions

  2. Purchase Orders

  3. Accounts Payables

  4. General Ledger

  5. Budget Preparation

  6. Accounts Receivables

  7. Inventory Control

  8. Centralized Cash Receipting

Payroll & HR

  1. Organization-Defined Setup Parameters

  2. Rapid Processing

  3. Multiple Payroll Types (i.e Employees, Contractors etc) 

  4. Direct Deposit

  5. Positive Pay Check Management

  6. Check/Bank Reconciliation

  7. Advanced Payroll Report Writer

Personnel Management 

  1. Personnel Maintenance (i.e retirement status, PERA benefits, etc)

  2. Position Control

  3. Accident Reporting

  4. Continuing Education & Training Tracking

  5. Open Enrollment

  6. Personnel Action Requests

  7. Applicant Tracking

  8. Electronic Time Cards

Fixed Assets System with Preventative Maintenance

  1. A robust Asset Master

  2. Loan Amortization scheduling

  3. Transfer & Disposal

  4. Asset Auditing

  5. Sundry Item Tracking

  6. Reports & Inquiries

  7. PM Tracking 

  8. Maintenance Schedules y.

  9. Analytical Reports 

Money Track System

  1. Ledger Master

  2. Case Master

  3. Disbursements

  4. Multiple Bank Accounts

  5. Payee Identification.

  6. Check Register and Reconciliation

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