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Phone: 800.764.4272 |
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Fax: 800.340.9239 |
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| Integrated Financials - Summary |  | ORDERS Plus has chosen Sage Software's BusinessWorks Gold for its financial application back end. ORDERS Plus tightly integrates with BusinessWorks Gold using their exclusive development engine that allows for total seamless integration. ORDERS Plus is designed to manage all of the work that occurs prior to receiving a check or paying a vendor. Once an invoice is created in ORDERS Plus, that invoice is posted to Accounts Receivable. Respectively, when an item is received into inventory, inventory assets are increased and liability is recognized on the financial statement. Some customers seem to think two independent systems are a deterrent rather than a benefit. This is not the case with ORDERS Plus. Select Here for more details. |
BusinessWorks Gold Financials offer a wealth of features designed to help you save time and improve the profitability of your business. The core accounting software package modules - Accounts Receivable, Accounts Payable, Bank Reconciliation, General Ledger, and Payroll. Raise productivity through improved workflow features and flexible personalization capabilities. As the foundation of an accounting software solution, the depth of functionality is unrivaled among typical mid-market accounting products. General Ledger - Access your critical financial data quickly through General Ledger financial reporting software. Process inter-company transactions; establish flexible accounting periods and an unlimited number of budgets perform future posting and more. Accounts Receivable - Gain complete control of your receivables and invoicing processes, and add automatic calculations to your procedure to avoid errors and duplicate entry. Among other benefits, extensive drill-down capabilities provide a means for quick communication with customers. Accounts Payable - Automate vendor-related tasks, and simplify voucher entry, this financial reporting software module also accommodates multiple vendor addresses, multi-year history retention, automatic payment selection, check printing and more. Payroll - Accurately administering a company’s work force is vital to its success and growth. Payroll offers powerful human resources (HR) and payroll solutions that enable you to automate HR and compliance activities, easily process and track payroll and attendance, and manage employee relationships.
| | | ü General Ledger | | ü Accounts Receivable | | ü Accounts Payable | | ü Payroll | | | | | | | | | | | | |
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| Once an invoice is created in ORDERS Plus, that invoice is posted to Accounts Receivable so bookkeeping knows that customer xyz, owes your company x dollars, due by x date. Once a check is received, that payment is logged into the Accounts Receivable module. A/R also takes care of printing aging reports, monthly statements and other associated tasks related to receiving payment from your customers. No more, no less.
Respectively, when an item is received into inventory, the value of the receipt is recognized on the financial statement as an increase in inventory assets and a liability that you owe money to a vendor. Once the vendor invoice is received, it is applied against the receipt and a payable transaction is created. A/P will print all of your vendor checks and manage other associated tasks related to paying vendors. | ©2008 Business Systems of America Inc. All Rights Reserved |
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