Banyon Fund Accounting software will help your business office become more efficient by enhancing your budget tracking & reporting capabilities. Our full-featured fund accounting package includes: Payables, Receipts, General Ledger, Journal Entries, Check Writing, Check Book Balancing, Budgets, Project Tracking, & Report Writing.
Key Features Include:
GL, AP, and AR
Banyon Data Payroll and Utility Billing Interface
Budgeting and Reporting
Multiple Checking Accounts
Open Accounts Payable
Open Accounts Receivable
Dashboard Graphic Charts Module (Color: Pie, Bar, Line)
Fixed Assets Module Available
Project Management and Reporting
Cash or Acrrued Accounting Method
Invoicing - Billing Module Interface
Full, Easy to Use Report Writer
The Banyon Data Accounts Payable Workflow is an add-on module to Fund Accounting and allows for an approval process for invoices to be paid. Initially invoices are scanned in, assigned vendor, due date, expense codes, and authorized department to approve.