ACCOUNTING & FINANCIALS SOLUTIONS

ACCOUNTS PAYABLE
Help arrange expenditures by recording transactions and obligations to vendors and creditors. A selection of payment options from automatic invoice selection to quick check entry provides great flexibility in scheduling payments.

ACCOUNTS RECEIVABLE
This module tracks and organizes the myriad pieces of information related to your customers, providing the basis for superior customer service. The module also gives you the data you need to run a well-organized cash management system by tracking receivables and planning cash flow.

BANK RECONCILIATION
Simplify your monthly reconciliation process, detect recorded transactions between books and bank, locate the errors or differences, record the corrections, and reconcile your books to the bank statement.

FAS ASSET ACCOUNTING
With this advanced fixed asset management application from FAS, you can track your company's tangible assets (laptops, copiers and other business equipment) and those responsible for them, while automatically calculating depreciation - eliminating the need for offline spreadsheets. FAS Asset Accounting is automatic and can be completely customized. It integrates with the MAS 90, MAS 200 and MAS 200 for SQL Server core modules for comprehensive accounting management performance.

GENERAL LEDGER
This is the central location where all accounting transactions are received, summarized, adjusted and balanced, yielding comprehensive financial statements. Powerful drill-down capabilities both into general ledger transactions and into subsidiary modules provide exceptional audit trails and quick answers to inquiries.

E-filing
The E-filing module provides the capabilities for reporting wage and payment information from the MAS 90 and MAS 200 payroll and accounts payable modules and 1099-INT, 1099-DIV, and 1099-MISC information in the format required by the federal government.

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Used with permission from Sage Software.