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In a time of increasing financial scrutiny,
the ability to record and track all financial transactions within your company is critical.
The Visual Streamline Financial Management
solution provides secure, accurate, timely and up-to-the-minute information, enabling you to
make strategic and insightful business decisions. Tight integration with all application modules
allows you to identify and resolve problems quickly through drilldown to source documents.
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Components
of the solution include:
General Ledger • Accounts Receivable • Accounts
Payable |
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The hub
of all financial information across your organization,
the Streamline General Ledger provides both flexibility
and control. |
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Multiple Companies, organizations and Branches with
individual and consolidated branch financial statements. |
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User-defined financial statements, including year-to-date
and prior year comparisons, budget-to-actual comparisons,
user-definable calculations. |
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Financial transaction audit trails |
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Upload budget and G/L entry data from Excel. |
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All financial reports download to Excel. |
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| General
Ledger • Accounts Receivable • Accounts Payable |
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| Accelerate
your credit and collections processes and
improve your cash flow by identifying and
controlling bad debt accounts, analyzing customer
payment and credit history. |
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Automatic
hold for past due, over credit limit accounts
and expired PST certificates, in addition
to automatic margin holds, pricing override
holds and manual customer holds. |
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On
account deposits with automatic allocation
to the oldest invoice. |
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Pro-active
warnings of delinquent accounts. |
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Collection
comments, including contact, phone number
and follow-up date. |
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Click
on image to enlarge |
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