Real time data entry

• Concurrently updates job cost reports, general ledger and all applicable sub ledgers

Maintain as much historical data on-line as you desire.

Screen inquiries for instant information

• Job cost reports 

• Supplier invoice and cheque history

• Client invoice and payment history

Automated client invoicing from all sources

Selective or automatic cheque issuing

Integrated bank/cheque reconciliation

Extensive financial reporting formats

• Standard YTD and MTD statement
• 12 Month rolling client profitability report
• Comparative this-year/last-year/budget income statements
• Detailed analysis tools

Comprehensive control reports

• Aged trial balance of accounts receivable
• Aged trial balance of accounts payable
• Work-in-process trial balance

Specialized data entry routines for:

• Time sheets
• Incoming production and media invoices (PO/IO controlled)
• Miscellaneous charges (phone, fax, freight, etc.)

Accrued or cash method profit recognition

Up to 9 operating divisions per agency

Audit ready accounting