Takes care of all payment processing such as cash receipts, check writing, deposits, credit card payments, and bank reconciliations. The flexible banking system accommodates user preferences and working styles. You can open mail, put a check in a pile to be posted, then later in the day deposit it in the bank.

Inventory
Handles inventory levels, item management, price lists, special price agreements, transfers between warehouses, stock adjustment transactions, and picking and packing of inventory for shipment.

Bank transactions
Helps you handle all your financial processing, with tools for:

Receipt
Records any payment term given to you by a customer, such as checks, credit cards, cash, or bank transfers

Payment to supplier
Issues a payment to suppliers, allocates payments to open purchase invoices, and automatically prints the check

Deposits
Enables you to deposit cash, credit cards, or checks to the bank

Deferred checks
Automatically displays the deferred checks that should be deposited that day

Checks for payment
Issues checks for vendors, employees, or other creditors -- and can write and print a check and update the creditor balance accordingly

Reconciliation
Gives you fully automatic bank reconciliation, so you can reconcile debit versus credit transactions or reconcile your data with your bank's records

Wants to learn more ? Contact AMS sales office.