- Manage finance and accounting with comprehensive features, including GL, AR, AP, cash management, statistical accounting, allocation schedules, and real-time financial reporting. Consolidate all processes within one system.
- Automate financial processes and improve productivity with approval routing workflows for Journal Entries, Purchase Orders and Vendor Bills.
- Built-in period close checklist to streamline period end closing processes and to support multiple Net Asset accounts.
- Close with confidence with automation for expense amortisations; and dynamic allocations for direct and indirect costs.
- Ensure proper security, support compliance, and audit trail visibility.
- Use just one system to track receivables and revenue transactions, making Accounts Receivable aging, financial reporting, metrics, and reconciliation simple and accurate.
- Use over 250 SORP Compliant Standard and customised reports and role-base dashboards and KPIS, designed specifically for nonprofit staff and leadership.
Streamline Back Office
Automate transactions and reduce manual data entry and errors.
Close with Confidence
Accelerate the financial close and maintain compliance.
Get real-time insights into your organisation’s performance.