Designed for your Corporate Finance Needs
.webp){kind=small}
Create transactions across projects and corporate expense accounts.
Record receivables based on awarded bids.
Accounts receivable and receipts: Bill your agency for contract amounts, with outstanding accounts receivable transactions.
Separate budgets awarded by the agency, your producer's actuals and the actual cost of your production.
Customize your chart of accounts and use over and over again.
Import industry standard budget files for quick reporting.
Bill agencies for awarded budget amounts.
Automatically create transactions from PO and PC Logs.
Record costs to both Projects and Corporate accounts.
Smart copy and paste allows for fast data entry.
Credit Card imports can create separate APs or single CC transactions
Use Effective Dates for your reporting.
Run Income Statements or Trial Balance by project.
Customizable project profit reports.
View onscreen or print a project cost report to see actual spend vs bid and producer actual amounts.
