Program Demos

Screen Shots

Case Management


Document Manager


General Ledger

Interest Allocation

Cost Recovery


Accounting Manager - Screen Shots

Note: Click on any of the examples below for an enlarged view. These are only a few examples of the many screens available.

Vendor Master File
Vendor Information and access to 1099 area and vendor financial history info.

Vendor Master File 1099 area
Vendor 1099 setup information.

Vendor Financial History
Access vendor history and transaction data.
Select Invoices for Payment
Select invoices for payment by due date, vendor .name or make your own selection criteria!
Quick Check
Quickly and easily, write and print a check on demand.
Checkbook Register
View your checkbook register, manage your account, view running account balance, make deposits and adjustments.
Vendor Browser
Find vendors quickly. Begin typing the vendor name and the Smart Search feature will take you directly to your vendor!

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