Accounting
Accentis Accounting and GL Core
At the core of ACCENTiS Enterprise is a rock-solid implementation of the very best accounting, business management and book-keeping principles.
An all-open-periods design eliminates end of month rollovers and a tighty integrated real-time general ledger across all modules removes any requirement for sub-ledger postings and periodic reconciliation. The results of all transactions are immediately visible throughout the system and with an unlimited number and nesting level of accounts and profit centres, ACCENTiS Enterprise can easily accommodate your business accounting structure.
Guaranteed double-entry accounting Annual or monthly budgets
Fully integrated and live across all modules Multi-company bank rec
Multi-level accounts management One click drill down
User-definable profit centres Flexible financial year
General journals No End of Month posting lock-outs
Recurring & standing journals
Foreign currency
An unlimited number of Profit Centres can be defined which allows you to reflect the exact structure of your business and produce financial analyses targeted towards specific operations.
Manage Chart of Accounts with drag-and-drop technology and find out how easy it is to re-arranged your Chart of Accounts. You can even have multiple chart of accounts windows open simultaneously and move an account from one group to another
Effortless account reconciliation between multiple databases is a feature of ACCENTiS Enterprise of which we are very proud. Our powerful account reconciliation function allows you to reconcile all transactions to any account from multiple databases, which means you can perform a consolidated reconciliation across multiple databases that use the same bank account for payments
A transaction lock date per account conveniently enforces that specified accounts cannot have transaction posted to them prior to a given period. This is invaluable for accounts such as bank accounts that have been reconciled up to a given date, or for locking accounts after your BAS. There is also a system-wide General Ledger lock date that can apply
User-defined account codes allow you to set up any number of General Ledger accounts you like using any ledger category, profit centre, account code and a range of display and operational parameters. Account codes can be alpha-numeric and the format used is entirely user-defined. That means you decide the format in which your account codes will be presented and stored: you can even retain all of the account codes from your existing system
Multiple foreign-currency is supported throughout ACCENTiS Enterprise, which allows you to define and manage an unlimited number of foreign currencies. Realised gains and losses are posted automatically
Super-fast reporting has been made possible by the superior design and structure of our database. It is commonplace for many of our reports to return in sub-second time over thousands of records. We base our reputation on this and challenge you to find better!
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Success Stories
Read how one Accentis client saved 26% annually, during the first 2 years of using the software.
- Humphris Nursery reclaims financial control with Accentis.
