Bring on Better
Financial Management

Operating across different currencies shouldn’t be a headache. Maintain and report on unlimited currencies, rates, and rate types. Easily enter invoices in one currency and pay in another, and automatically generate translated, FAS 52-compliant financial statements. This ensures you always have an accurate, up-to-date view of your finances, and remain in compliance with GAAP standards.

Stop spending hours on complicated financial allocations. Perform complex, multi-step allocations with a single click, ensuring accuracy and consistency every time. You can even preview the impact of your allocations on your financial reports before they are posted to your General Ledger, giving you the confidence to make smarter decisions.

Take control of your pre-purchase decisions and improve efficiency with Electronic Requisitions. Get instant visibility into the financial impact of every request with our one-click budget checking tool ensuring your team can move forward quickly while staying on budget.

No more workarounds or manually managing encumbrances. Reserve funds for planned expenditures and commitments, giving you a more accurate picture of your true budget performance. By including encumbrances on your financial reports and in budget-checking tools, you’ll improve tracking, compliance, and your ability to make informed spending decisions.

Improve the entire purchasing process. Purchase orders are seamlessly integrated with Accounts Payable and Receiving  giving you a complete, end-to-end view of your purchases, helping you improve control, reduce errors, and ensure you’re getting exactly what you ordered.

Take the complexity out of managing your fixed assets. Track assets, automatically calculate depreciation, and generate the necessary General Ledger entries for both depreciation and disposal. Easily record new assets directly from Accounts Payable, cash disbursements, or Purchase Orders, saving you time and ensuring your records are always accurate.