FieldOPS Field Service Software – Accounts Payable and General Ledger Modules
> Take Control Of Your Accounting
The FieldOPS Accounts Payable module puts you in control of the entire A/P process. From the minute vendor invoices come through the door, to printing checks, tracking payment detail and fielding vendor inquiries, A/P keeps you in touch with your cash flow. When a purchase order is approved for payment in FieldOPS, an open payables voucher is automatically generated using data from the PO approval process. All accounting entries are automatically posted to the general journal file.
> Accuracy and Audit Trails
The FieldOPS General Ledger module lets you monitor accounting activity with incredible accuracy and flexibility, since it is a fully integrated module of FieldOPS. The general journal contains entries from all accounting-related data transactions within FieldOPS. This includes all sales, cost, sales and use tax, inventory, billing, and receipt transactions.
- Flexible General Ledger account number structure – Center – Department – Base Account Options
- Trial Balance and General Journal Audit Reports
- Custom financial statements – Profit and Loss and Balance Sheets
To learn how the FieldOPS Field Service Dispatching Scheduling Software can help your company to be more productive, and streamline your entire office and field operations, Contact us today for your Free Software Review