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
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 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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Accounts Payable
Accounts Payable provides flexible control for cash management and the orderly payment of bills. Multiple bank accounts can be used, with both direct deposits and cheques supported to offer a wide selection of easy to use payment methods. Partial, post dated or multiple cheques per vendor are all supported. Manual cheques can be printed as…
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