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ACURAL

Name: ACURAL
Rating: 4.5 (2 reviews)

By Accent Software

963 Interested

Highlights : About ACURAL

Recurring/Subscription Billing

Time Tracking by Project

Customizable Invoices

About ACURAL

ACURAL is a fully-integrated financial system which provides a suite of tools for managing business finances, from scheduling and raising bills through to receipting monies, posting expenses, and financial analysis. ACURAL’s financial system is designed for all sectors which rely on using invoicing or fee generation for billing customers. The automated billing process aims to reduce the length of billing cycles and increase fee collection speed. Fees are calculated based on the billing schedules of joba and the work stage for each schedule. ACURAL includes a web portal that helps in the online management of job activities. It shows recorded time and disbursements logged by onsite engineers. Users can also view and manage documents to be delivered to operatives. The work in progress (WIP) and time recording and reporting features enable users to calculate rates based on the job, type of work completed, engineer, and client. With ACURAL mobile, users can log time and expenses, download information about jobs or clients, and upload photos.

Specifications

24/7 Support

Yes

Business Size

Mid-Market

Deployments

Cloud

Language Support

English

Platforms

Product Details

Features

Accounts Payable

Accounts Receivable

Financial Reporting

Fund Accounting

Customizable Invoices

Time Tracking by Project

Mobile Payments

Recurring/Subscription Billing

Subscription Billing

Spend Management

Payment Processing

Dunning Management

Contingency Billing

Benefits

The web portal allows users to manage job activities, including disbursements logged and time recorded by on-site engineers.

Billing processes can be automated to reduce cycle times and streamline fee collection, with fees calculated according to each job’s billing schedules and the work stage for each schedule.

Work in progress (WIP) and time can be recorded and reported on, with payment applications compiled from lump sums, logged time and disbursements, and calculate rates based on job, type of work completed, engineer, and client.

The built-in credit control solution integrates with the sales ledger and WIP modules, with promised payments and full chase histories maintained.

The mobile-responsive system lets users record time and expenses, upload photos, and download client and job information from anywhere.

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