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AccuFund Accounting Suite

AccuFund Accounting Suite

By AccuFund


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Highlights : About AccuFund Accounting Suite

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User-based security

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Accounts payable

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Encumbrance accounting

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Report designer

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Report templates

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Human resources

About AccuFund Accounting Suite

AccuFund is an online accounting and financial reporting solution designed specifically for the nonprofit industry. Integrated into one, AccuFund's Accounting suite helps nonprofit organizations and government agencies report funding sources, expenses and activities for both internal management and external compliance and auditing. The solution is available in both on-premise and hosted deployment model and can be used to serve businesses that range from a few to hundreds of users. AccuFund's core system includes AP, cash receipts, general ledger, bank reconciliation, importing and exporting, document storage, a financial report writer and a forms designer for customized form generation. Organizations can add extra modules to suit their individual needs, like accounts receivable, HR and payroll, purchase orders, requisitions, fixed assets, allocations and grants management and more. AccuFund also offers F9, which allows users to link Excel spreadsheets to the AccuFund General Ledger.

Specifications

  Business Size
Startup
  Deployments
Premise
  Language Support
English
  Platforms

Product Details

Features

User-based security

Accounts payable

Encumbrance accounting

Report designer

Report templates

Human resources

Payroll

Loan tracking

Daily automatic backups

Bank reconciliation

Credit card payments

Form designer

User-definable financial reporting

Document imaging

EFT payments

Report distribution via email

Fixed asset management

General ledger

Payroll direct deposit

Requisition management

Allocations

Purchasing

Cash receipts

Accounts receivable

Multiple budget versions

Data import and export

Scheduled reports

Travel management

Database

Inventory

Benefits

Ability to manage an unlimited number of bank accounts

Invoices and checks entered into the system are automatically posted to all required accounts, with the ability to manage an unlimited number of bank accounts.

Bank reconciliation

Checks and deposits can be combined in a single system for bank reconciliation, with prior reconciliations stored for review or reporting, and records of earned interest or fees.

In-built permissions and access controls

With in-built permissions and access controls, users can define which users can read, edit, and delete information, with unique IDs and passwords for each user.

Create reports using templates

Report designer includes a columnar writer for ad hoc reporting and a standard writer for production reporting, allowing users to create reports using templates and customize reports to suit their needs, including financial and budget reports.

Create custom invoices

Forms designer enables users to create custom invoices, checks, labels, and any other required form types.

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