Financial Suite

Bizowie Cloud Financial Suite

Get a Free Fit Assessment See what’s included

General Ledger
Cash
Receivables
Payables
Assets
Global

Why finance teams choose it

Accounting that keeps up with operations.

GAAP-Compliant

Developed on a double-entry, GAAP-compliant base in accordance with standard accounting procedures.

Easy to Use

Our simple user interface ensures that your accounting and bookkeeping staff will be up and running with minimal training.

Automation Ready

Leverage built-in features to automate tedious tasks like prepayments, revenue recognition, and depreciation management.

Extensive Reporting

Full support for multi-company/multi-entity and layered dimensional reporting – in summary or broken out by dimension.

What’s included

Every part of the books, in one system.

General Ledger

Customizable chart of accounts – no limitations on names, codes, heirarchy
Multi-company and multi-entity support
Full multi-currency capabilities, including revaluation and forward contracts
Standard, GAAP-compliant financial reporting
Dimensional reporting by cost center, location, department, employee, etc.
Recurring and template transactions
Financial period management
Role-based controls and audit trail of all transactions
Scalable infrastructure allows for rapid reporting across billions of journal entries

Cash

Cash Management

Ad-hoc and AP-based check printing to any check format
Cash flow forecasting and reporting
Based and dimensional budgeting
Payment vouchers
Cash transaction posting
Bank reconciliation
Credit card/bank statement import
Bank deposits

Receivables

Accounts Receivable

Seamless invoicing from sales and service orders
Multiple invoices per sales/service order supported
Automatic calculation of due dates and payment discounts
Generate printed invoices, statements & reminders
Automate invoice and statement distribution
Accept payments online via our customer portal feature
Integrated credit card payment processing
Deferred revenue recognition
ANSI X12 EDI integration

Payables

Accounts Payable

Easy invoice creation, manually or from a purchase order
Automated tracking of landed costs and early payment discounts
Two-way reconciliation and match with purchase orders
Reporting on historical & outstanding payables
Custom approval workflows supported
Consolidated vendor reporting
Deferred/prepaid expense management
ANSI X12 EDI integration

Assets

Fixed Assets

Direct integration with our Enterprise Asset Management module for automated management of depreciation.

Global

Multicurrency

Take on the world with our full Multi-Currency/Foreign Currency capabilities. Buy, sell, make payments, and accept payments in foreign currencies, and manage bank accounts and other assets that are held in foreign currencies. Customers utilizing forward currency contracts can manage contracts and utilization directly in the system, cross-referencing corresponding sales orders, purchase orders, and AR/AP invoices.

ERP Insights

See the Bizowie Financial Suite running your business.

Get a Free Fit Assessment Learn More

Bizowie Cloud Financial Suite

Accounting that keeps up with operations.

GAAP-Compliant

Easy to Use

Automation Ready

Extensive Reporting

Every part of the books, in one system.

General Ledger

Cash Management

Accounts Receivable

Accounts Payable

Fixed Assets

Multicurrency

ERP Insights

Accounting Software for Distributors: What to Look For and When to Move to ERP

The Procure-to-Pay Process: Steps, Three-Way Match, and Controls

Month-End Close Checklist for Distributors and Manufacturers

See the Bizowie Financial Suite running your business.

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