FINANCIAL PROCESSING & REPORTING
Fund Management System
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Electronic Requisitions
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Purchase Orders
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Accounts Payables
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General Ledger
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Budget Preparation
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Accounts Receivables
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Inventory Control
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Centralized Cash Receipting
Payroll & HR
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Organization-Defined Setup Parameters
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Rapid Processing
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Multiple Payroll Types (i.e Employees, Contractors etc)
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Direct Deposit
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Positive Pay Check Management
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Check/Bank Reconciliation
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Advanced Payroll Report Writer
Personnel Management
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Personnel Maintenance (i.e retirement status, PERA benefits, etc)
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Position Control
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Accident Reporting
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Continuing Education & Training Tracking
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Open Enrollment
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Personnel Action Requests
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Applicant Tracking
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Electronic Time Cards
Fixed Assets System with Preventative Maintenance
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A robust Asset Master
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Loan Amortization scheduling
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Transfer & Disposal
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Asset Auditing
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Sundry Item Tracking
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Reports & Inquiries
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PM Tracking
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Maintenance Schedules y.
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Analytical Reports
Money Track System
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Ledger Master
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Case Master
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Disbursements
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Multiple Bank Accounts
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Payee Identification.
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Check Register and Reconciliation