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AccuFund for Nonprofits

Name: AccuFund for Nonprofits
Rating: 4.5 (2 reviews)

By AccuFund

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Highlights : About AccuFund for Nonprofits

Accounts receivable

Payroll direct deposit

User-definable financial reporting

About AccuFund for Nonprofits

AccuFund for Nonprofits is a fund accounting solution for use by nonprofit organizations, made up of a core set of features, including financial and budget reporting, a general ledger, bank reconciliation, form creation, accounts payable, cash receipts, and more, plus a range of optional modules, such as payroll, human resources, accounts receivable, fixed asset management, allocations, purchasing, requisitions, and loan management. AccuFund for Nonprofits includes a general ledger which acts as a repository for all financial information entered into the system. Users can manage activity across multiple funds and fiscal periods, with the ability to customize account structures and classify accounts for financial statement creation. All journal entries (actual, budget, encumbrance, and memo) can be tracked, and transactions entered for any year and stored indefinitely, with automation of year-end processes. Users can track and pay bills within the system, with invoices and checks automatically posted to the relevant accounts, and integration with bank reconciliation. Users can also record received cash, distribute cash between accounts, and verify deposits in the bank reconciliation module. Bank reconciliations are stored for reporting or review purposes, with a record of fees or interest earned. AccuFund for Nonprofits’ report designer enables users to create financial reports and presentations with data drill-down to individual transactions and their source accounts. Users can customize report columns, rows, and headers, and import inception-to-date, period-to-date, and year-to-date balances, with the option to add in graphical elements to the report. The inbuilt form designer also allows users to create and customize invoices, checks, labels, and more.

Specifications

24/7 Support

Yes

Business Size

Mid-Market

Deployments

Cloud

Language Support

English

Platforms

Product Details

Features

Accounts payable

Encumbrance accounting

Daily automatic backups

Bank reconciliation

Credit card payments

User-definable financial reporting

EFT payments

Report distribution via email

Fixed asset management

Payroll direct deposit

Requisition management

Accounts receivable

Benefits

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.

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.

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.

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.

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

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