WITH INVOICE-BILLING AND WORKFLOW MODULE AVAILABLE
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.
Software price starting under $2000.
Key Features Include:
GL, AP, and AR
Purchase Orders
Banyon Data Payroll and Utility Billing Interface
Budgeting and Reporting
Multiple Checking Accounts
Cash Receipts
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.
FEATURES
AVAILABLE FOR THIS
Our Purchase Order module is fully integrated with the general ledger. Encumbrance option allows money to be set aside from the budget when the PO is posted even though it is not paid for yet. The encumbered PO is then waiting to be paid off in the accounts payable area of the software. You can also choose to just print a PO without using the encumbrance feature. Print your logo and customize a message at the bottom of the PO
