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     Each financial module is scalable to your unique business requirements and is supported by a broad range of functionality such as handling multi-company, multi-cost centre and options that can be set to best meet your company's requirements.

General Ledger

Comprehensive financial reporting including Detail/Summary Trial Balance with user-definable Financial Statements. User-friendly utilities assist in the auto-creation of fiscal calendars and budgets. Open Period Accounting eliminates the need to freeze activity at the end of each period.

Accounts Payable

Manage the entire payment process from tracking payable accounts to writing checks or cheque.  It tracks current and aged accounts payable, providing on-screen inquiry and maintaining comprehensive records on each vendor. Three-way matching of vendor invoices between the integrated Purchase Order and Accounts Payable subsystems for invoice/receiving so you pay only for what you receive.

Accounts Receivable

Comprehensive customer management application with detailed purchasing history. AR supports both open item and balance forward accounting with detailed or summary-aged trial balances, on-screen inquiry and full history for each customer. The total On-Account management and statement generation along with a comprehensive “Dunning” subsystem. 


Canadian Payroll

The payroll module provides the features needed to internally control all aspects of payroll processing within your organization

Asset Management

The asset management module has all the functions required to effectively track and depreciate your business assets.

Bank Reconciliation

The cash management module has all the functions required to effectively track and reconcile the cash flow within your business.