CompassCPA Financial Management System
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The CompassCPA General Ledger Module is a powerful accounting and reporting application that provides access to current, reliable financial information.

-- Defines a company as an organization which represents a balanced set of books.

-- Makes it possible to maintain multiple sets of books for entities, such as subsidiaries or divisions.

-- Classifies expenses and revenues to determine true cost of projects, products and profit centers.

-- Consolidates data from any number of independent company structures, even if they use different fiscal calendars, currencies or chart of accounts numbering schemes.

ea05.gif (2143 bytes)-- Processes inter-company entries and automatically balances the journal by creating the offsetting inter-company entry.



Allocation options

Automated bank reconciliation

Concurrent multi-year/period processing

Flexible account number structure

In-built report writer

Independent financial and organizational structures

Integration with other application modules

Inter-company posting

Many choices for consolidating information for financial reporting

Multi-currency revaluation

Multiple concurrent budgets

Profit and loss statements for various levels within organization (division, department, cost center, etc.)

Recurring and standing journals

Several detailed inquiry capabilities

Unlimited number of companies

User-defined organization hierarchy and description

User-determined financial organization



Accounts Payable
Accounts Receivable
Fixed Assets
Inventory
Payroll
Plant Maintenance
Purchasing
Resource Planning (MRP, DRP, CRP)
Sales
Work in Process

But that's just the beginning--the CompassCPA Suite allows you to integrate your financial management information with distribution, manufacturing and human resource functions, to give you a world view of your business and street-level access to the details.

Questions? Want more details? Contact:

sales@potomacsys.com
804.423.5300
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All rights reserved.