Accounts Payable and General Accounting
General Accounting functions are integrated directly with each of the Maxi 2000 software modules and can be updated to you General Ledger on a daily, weekly or monthly basis. Accounts Payable allows you to reconcile supplier invoices with individual receiving documents as they are posted. Management reports provide you with pertinent information. Detail from AP cash requirements, AR aging, Customer deposits and inventory valuations are compared to their GL counterparts on a daily basis… no need to wait until the end of the month, quarter or year to reconcile your computer to "the books". Not only does the financial reporting provide you with comparative and budgeted periods, you may also have multiple profit centers updating into a consolidated balance sheet. Financial data may also be loaded directly into popular PC database and spreadsheet programs for further analysis.
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