Portfolio Category: Construction

Bank Reconciliation

Bank Reconciliation
EVENT Software™ Bank Reconciliation verifies the cheques and deposits processed through other EVENT modules against your Bank Statements. Adjustments that appear on the Bank Statement such as interest or debt charges can also be posted through this module and a reconciliation report produced that is compared to the General Ledger. Differences are immediately apparent and…
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Auto-Banking

Auto-Banking
Our Automated Banking module allows for creation of transmission files to be used in processing automatic payments and withdrawals. Automated Banking Features Window Lookup Keyword Search Special Functions Window Quick Access Codes Screen Shots Information Ghosting
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Attendance Tracking

Attendance Tracking
Need a system to keep track of arrival and departure times of your employees? EVENT's Attendance Tracking module can handle it. What about preventing key personnel who do the same job from leaving on vacation at the same time? We do that, too. What if you need to system that can tie in to secret…
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Accounts Receivable

Accounts Receivable
Accounts Receivable module provides flexible control for the orderly collection of monies owing, with full integration to the General Ledger and other modules such as Inventory, Order Entry, Front Counter and Bank Reconciliation. Credit Control and Collection receive special attention and each customer's purchasing and payment history can be saved for analytical or comparative purposes.…
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