 Accounting Integration Module
Create accounting transactions for third party accounting software integration. Overview/Features- Provides timely, accurate invoices and enables better control of accounts receivable while shortening the accounts receivable cycle.
- Provides greater account detail in tracking WIP accounts in open work orders.
- Eliminates need to re-input information by directly transferring data from CORRIDOR® into accounting system.
- Controls organization of accounts payable, purchase orders, and invoices.
- Accurately tracks, reports, and prints daily activity.
- Reduces time spent on billing and enables invoices to go out upon completion of work.
- Integrates with Microsoft Dynamics GP or Small Business Financials via off-the-shelf applications.
The Accounting Integration Module interacts within CORRIDOR® to maintain accounting data. It provides an invaluable level of accuracy and timeliness. The Accounting Integration Module expedites the free flow of information between CORRIDOR® and several third-party accounting systems. In addition to the accounting integration and journal entry functions, the Accounting Integration Module also accesses and updates customer and vendor information. CORRIDOR®'s Accounting Integration Module accommodates multi-company, multi-department reporting. Additionally, the accounting interface will facilitate the cost accumulation into company-designated, detailed work-in-process accounts and specific cost of sales accounts to facilitate the monitoring of departmental work order activity. The purpose of the accounting interface is to provide a seamless integration of information which results in accounting transactions and data synchronized between systems. CORRIDOR® is a real-time system with work information that can be made available to the accounting system on a frequency and schedule designated by you. Standard Reports Include:- Accounting Account Number Report
- Accounting Check Total Report
- Accounting Config Report
- Accounting Transactions Posted Report
- Accounting Transactions To Post Report
- Cash Drawer Reconciliation Report
- Credit Card Settlement Missing Invoices Report
- Sales Tax Report
- Tax Class Report
Custom Reports can be created according to your specifications Integration Diagram
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