Compare transaction balances in G/L and subledgers, period by period and identify problematic transactions causing mismatches between the G/L and subledger balances for further corrective action.
Check the Transactions Affecting Payables Clearing Account
Identify which P/O transactions contribute to the balance in the Payables Clearing account.
Verify the Status of Transactions
Filter Shipments and Receipts that have not been invoiced.
Subscribe to each Toolset separately according to your accounting team requirements.
Simplify reporting of Optional Fields
Business Intelligence for everyone
Budgetary controls with strict controls
Feel good about your data
Integrated Planning, Budgeting, Reporting & Forecasting
Manage report setup, execution and distribution
Upset your Bank! Push your cash management efficiency to the limit.
Consolidate Intercompany Information & Transact Across Multiple Companies!
Instant Business Reporting, no headaches
Business Intelligence and Data Management for Sage