Financials

Accounts Payable

• Void payments
• Debit cards
• Credit cards
• Accounts payable overview
• Check runs
• Paying invoices

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Accounts Receivable

• Customers and revenue providers
• Accounts receivable overview
• Creating deposits
• Creating receipts
• Receipt line items

Payroll

• Payroll process
• Negative net pay
• Removing employee payroll items
• Marking payroll runs approved
• Emailing pay stubs
• Marking payroll runs complete

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Human Resources

• Time off balances
• Work calendars
• Time off options
• Substitute employees
• Employee absences
• Payroll account breakdowns

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Setup

• Closing months
• Responsibility centers
• Fiscal year rollover
• Chart of accounts
• Financial institution accounts
• Choosing check formats

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General Ledger

• Saved reports
• Bank reconciliation
• Journal entries

Budget

• Budgets