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Accounts Receivable Accounts Payable General Ledger Fixed Assets

Managing your Cash Flow is perhaps the most important aspect of your business. Many companies fail because of poor cash control which is often the result of too little information, too late. With Profi'C accounts payable software after entering an invoice you simply choose check processing where you have a choice of payment selection, entering hand and manual checks or allowing the system to simply print the check. Further, you can check the payment history you have by check number, or with a particular vendor by division or the entire company. Recurring payments can be entered and will automatically be printed when needed. Check reversal and check reconciliation is included to complete this accounting software. All of your company's 1099's can be printed and placed on 1099 magnetic media for the IRS. Profi'C can list all your open invoices, cash requirements, your aged payables and of course, all confirmed entries are automatically updated in the General Ledger.


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