Finance & Accounting Software Solutions
Fully-integrated with the ABS ERP suite, the Payables, Receivables, and General Ledger modules allow you to manage critical financial areas of your business and track financial data throughout your company.
ABS ERP includes a variety of costing capabilities for raw or finished goods, and sourced or manufactured products. ABS costing streamlines the reporting, analysis, and overall management of your costs with accurate, real-time visibility that only a truly integrated software suite can provide.
ABS General Ledger receives automatic postings from all areas of the ERP: raw goods, finished goods, sales postings, invoicing, and cash receipts from accounts receivable. Use drill down features to view transaction details and to create personalized reports that can be imported and exported to and from Excel.
Credit Card Processing
The ABS Credit Card Processing module provides a seamless interface for you and your customers when paying by credit card. The program completely automates credit card transactions and provides up-to-the-minute authorizations and processing using tokenization. Decline reason codes and auto-holds, account number security, detailed reports, and much more are included.
ABS’ Accounts Receivable (AR) module allows you to auto fax / email customers, upload to and download from Excel, customize integration to auto general ledger posting, apply varied interest charges to past-due AR, and create payment plans and dunning letters.
With ABS Factor Communication’s module, orders are automatically transmitted to your Factor for processing via FTP / EDI protocol or your Factor’s preferred method. Confirmations or declines are received electronically and automatically update orders, and transaction history & cash activity files. After shipment, invoices are automatically sent to your Factor.
ABS Accounts Payable (AP) module gives you the flexibility to upload to and download from Excel, create multiple general ledger distributions with automatic posting, enter and maintain vendors in multiple currencies with auto-conversion to the host currency, print checks, generate statistics, and create detailed reports & inquiries.