MANAGE FINANCES

Our system allows you to completely manage your revenues: keep an eye on your business activities (cheque deposits, payments, reimbursements) and access several reports (sales, revenues…)

Business activities:

  • Invoicing
  • Payment deposits
  • Postdated cheques
  • Differed payments
  • Payments by credit card and real-time verification of the transaction
  • Reimbursement of credit card without the card
  • Issuing credit
  • Reimbursement
  • Uncovered cheques (NSF)

Reports:

  • List of sales
  • Summary of sales per budget item
  • Summary of revenue per activity
  • Summary of revenue for rentals per facility per day, week, month
  • List of receivables
  • State of accounts
  • List of reimbursements
  • List of credits
  • List of sales
  • Batch printing of receipts

Bridge to your accounting system:

  • Upon request, we can create a bridge to your accounting application.

A HOSTED APPLICATION

We host our application so you don’t need to worry: you can access your data from anywhere, anytime, 24/7.

ONLINE PAYMENT OPTIONS

Direct, recurring, or differed payments by credit card, real-time verification of the transaction, and possibility of reimbursement.

EXHAUSTIVE AND SIMPLIFIED REPORTS

You can count on a detailed report system that will meet your needs.