An accounting software system designed by ALCIE Integrated Solutions.
ALCIE Financials offers fully integrated multi-company, multi-currency financials with inter-company consolidations and the option to share common charts of accounts and/or customers and/or suppliers.
ALCIE Financials can be installed as a suite or on a modular basis for any mid sized company in any industry. It supports transaction recording and reporting for multiple companies, currencies, divisions and departments. Features include inter-company transactions, consolidations, custom report writing and the ability to selectively share common charts of accounts, customers and vendors. ALCIE Financial Suite consists of the following modules:
ALCIE G/L is a multi-purpose enterprise-wide application designed to capture and trace every fiscal transaction in your organization, whether entered directly in the G/L module or automatically captured from other installed modules. On-line Inquiry provides drill-down capability into Accounts Payable, Receivable and Inventory transactions.
Features include:
A virtually unlimited assortment of financial statements and management reports can be produced.
ALCIE A/P is a multi-use enterprise financial application which can record transactions from Purchase Orders, Project Accounting, Inventory Job Cost Manufacturing and other general accounting transactions. It supports Recurring Payables, complex inter-company distributions, multiple sub-ledgers and banks and currencies. Virtually unlimited vendor mailing addresses, payment flexibility and manual check processing.
ALCIE A/R is a multi-purpose enterprise accounts receivable application. It features include Cash Receipts, Recurring Transactions, Finance Charges, Debit/Credit Processing and includes an embedded Invoicing subsystem. It supports multiple A/R sub-ledgers, banks and currencies, inter-company transactions and multiple ship-to addresses per customer account. ALCIE A/R provides an Import function for automated loading of transactions generated by third-party or other in-house billing systems.
ALCIE F/A is an enterprise-wide Fixed Assets application designed for tracking of corporate assets and additions. Features include Acquisitions, Transfers, Disposals and write-offs, 3 methods of Depreciation. Supports extensive depreciation methods and schedules, which can be applied to any asset or addition. Multiple On-line Inquiries for various transactions and depreciation. Fully integrated cost-center accounting.
Enterprise-wide, multi-company, multi-state SQL*Point payroll management system. Individual modules can be selectively installed to fulfill your specific current business requirements.
ALClE’s ALCIE A/P is a multi-use enterprise financial application which can record transactions from Purchase Orders, Project Accounting, Inventory Job Cost Manufacturing and other General Accounting transactions. It supports Recurring Payables, complex inter-company distributions, multiple sub-ledgers and banks and currencies. Virtually unlimited vendor mailing addresses, payment flexibility and manual check processing. Accounts Payable module offers enterprise-wide functionality including automatic calculation of due and discount dates, automatic voucher numbering, check reconciliation, duplicate invoice checking, recurring payables, and complex inter-company distributions.
Accounts Payable voucher entry enables automatic reconciliation with Purchases, Expense Requisitions, Inventory Price Adjustments, Project/Activity Accounting and Manufacturing Job Cost which reduces clerical time and contributes to the bottom line.
Optionally it can also be a robust, self-sufficient stand alone accounts payable application.
ALCIE A/R is a multi-purpose enterprise Accounts Receivable Application. Its features include Cash Receipts, Recurring Transactions, Finance Charges, Debit/Credit Processing and includes an embedded Invoicing subsystem. It supports multiple A/R sub-ledgers, banks and currencies, inter-company transactions and multiple ship-to addresses per customer account. ALCIE A/R provides an Import function for automated loading of transactions generated by third-party or other in-house billing systems.In addition, ALCIE’s Accounts Receivable module provides enterprise-wide functionality with detailed immediate customer inquiries and instant access to extensive credit and payment information.
Optionally it can also be a robust, self-sufficient stand alone accounts receivable application.
ALCiE Contact Management is a tool that complements Sales and Marketing efforts. ALCiE C/M provides a contact database that not only records contact names, but also offers Prospecting and Call log tracking functionality. Unlimited contact names can be assigned to Prospects, Clients, and Vendors. This plug-in module can run stand-alone or fully integrate with ALCiE’s Financial Suite.
Some powerful features:
ALCIE F/A is an enterprise-wide Fixed Assets Application designed for tracking of corporate assets and additions. Features include Acquisitions, Transfers, Disposals and Write-offs, 3 methods of Depreciation. Supports extensive depreciation methods and schedules, which can be applied to any asset or addition. Multiple On-line Inquiries for various transactions and depreciation. Fully integrated cost-center Accounting.
Optionally it can also be a robust, self-sufficient stand alone Fixed Assets application.
ALCIE G/L is a multi-purpose enterprise-wide application designed to capture and trace every fiscal transaction in your organization, whether entered directly in the G/L module or automatically captured from other installed modules. On-line Inquiry provides drill-down capability into Accounts Payable, Receivable and Inventory transactions. Features include: Journal Entry and Reversing Entries, Recurring Transactions, Budgets, Allocations, and custom report writing. A virtually unlimited assortment of financial statements and management reports can be produced.
Transactions are manually input or automatically created by other installed ALCIE modules. A virtually unlimited array of financial statements and management reports can be produced.
Optionally it can also be a robust, self-sufficient stand alone general ledger application.
Ratio of reviewers by organization size.
Ratio of reviewers by sector.
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Health Care |
13%
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Consulting |
11%
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Finance & Insurance |
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Service |
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Government |
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