|
Innsight’s Finance modules comprise Accounts
Payable, Accounts Receivable, Fixed Assets and General Ledger.
|
|
A/P - Most vendor
invoices will come directly from Receiving, greatly reducing the amount of
manual keying required. Late invoices can also be matched with uninvoiced
Receiving Records and manual invoices entered for utilities etc.
|
|
Create and manage Payment Vouchers easily from the Vendor
Account Control Panel or using the bulk processing programs.
|
|
Print cheques and payment advices or create Electronic
Payments directly from the system.
|
|
A/R - Create
Accounts Receivable invoices directly from the sale of products or
manually.
|
|
Cash can be applied to customers’ invoices only from
the securely managed Cash Receipts sub-module.
|
|
F/A - Innsight
provides for the total management of Fixed Assets, including the posting
of depreciation, tracking current location and monitoring maintenance
cost and scheduling.
|
|
G/L - General
Ledger transactions are imported directly from the other modules leaving
only accounting adjustments to be journalized.
|
|
The multi-dimensional Ledger allows analysis by Account
and up to three Segments. The flexible reporting system allows the
creation of any type of Profit & Loss, Balance Sheet and Trend
Analysis reports.
|
|
Since Innsight is an integrated system, you can drill down
from G/L reports all the way back to the source documents in other
modules.
|