Improve Manageability, Insight and Control
- Flexible Reporting Capabilities
Use advanced financial analytics; modify existing or create new reports in General Ledger, from multiple companies and provisional transactions, with comparative analysis and complete graphical support.
- Multidimensional Analysis
Analyze financial information any way you like. Track information from all applications of your financial management system and drill down into transaction information.
- Analytical Accounting
Take full control of your accounting processes, analyzing financial data by any criteria you choose, with limitless user-defined transaction dimension codes and account classes.
- Reports in Microsoft® Office Excel
Display multi-level reports in Excel, adding more information and changing the presentation to suit your needs.
- Transaction Analysis and Integration
Seamless integration of the applications in the financial management system allows you to analyze transactions across the entire organization.
- Valid Code Combination
Define valid transaction dimension code combinations in transaction analysis to prevent entering invalid transaction combinations.
- Asset Tracking and Asset Review
Track comprehensive information about fixed assets with standard or user-defined fields, and view and analyze in-depth asset-related information on your screen.
- Flexible Forecasting in Cash Flow Management
Create up to three different cash flow forecasts.
- Calendar Reports in Cash Flow Management
Report cogently on cash flow trends with weekly or monthly calendar reports that include a wealth of information about cash flow events.
- Lockbox Processing
When managing receivables, automatically import and apply customer payment information from a lockbox transaction file provided by your bank, making funds available sooner and protecting the business more effectively from fraud.
- Receivables Management
Control receivables closely-track invoices, process receipts, and analyze customer and sales activity, so you can manage sales performance better, including by territory or sales representative.
- Payables Management with Immediate Information
Review payables information quickly, viewing comprehensive vendor activity information whenever you like.
- Control Account Management
Manage payables control accounts by reporting segments without having to manually reconcile reporting segments.
- Unlimited queries in Collections Management
Build and store an unlimited number of queries that help you view overdue customer accounts by user-defined criteria to give you all the information you need.
- Workload management
Optimize collections management by assigning customers to a specific credit manager, managing the workload better and increasing accountability.
- Support for International Standards
Manage multicurrency transactions to comply with international standards for accounting and reporting.
- Instant Transaction Monitoring
Review transactions immediately from a single window that shows you summary information when reconciling accounts with your bank, marking transactions that need more attention, and allowing you to drill down for more detail.
- Electronic Funds Transfer
Increase your financial security by posting sales batches with associated payments and automatically generating an electronic file for transfer to your bank
Securely transfer payments to vendors and employees, or across accounts, by transmitting payables to the bank.
- Online Expense Reporting
Employees can report expenses efficiently online, with templated lists and reports, automatically submitting expenses against cost centers.
- eExpense Receipt Imaging
Employees can submit, review, audit, and approve expense receipts electronically, to eliminate paper receipts, reducing costs and increasing controls of expense reporting.
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