Sage BusinessWorks

Modules

Accounts Payable and Receivable

AP organizes vendor information and transactions, produces comprehensive reports, and automates invoice payments. AR maintains detailed customer information, generates on-demand statements, and streamlines the receivables process.

Cash Management

This module offers comprehensive transaction processing and reconciliation. It features full bank reconciliation and check generation for non-defined payees. It helps make informed decisions through detailed reports on cash account balances and transaction summaries.

General Ledger

The general ledger provides extensive financial information and history. It supports many accounts and departments, organizes financial data from other modules, and consolidates information for financial reporting, helping ensure precise and accessible accounting information.

Inventory Control and Purchasing

This module offers advanced features like light manufacturing, serial number tracking, and multi-warehouse support. It also works with job cost for project inventory tracking and with custom office for detailed inventory analysis.

Job Cost

The job cost module tracks a wide range of costs for unlimited jobs or projects. It offers comprehensive reports for job budgeting, control, and management, optimizing profit potential.

Order Entry

The order entry module provides access to customer information, past purchase histories, and credit details and integrates with inventory for a complete distribution solution. It aids in deal closures and recommends substitutes for insufficient stock, improving order accuracy.

Payroll

Payroll efficiently manages employee data and generates payroll reports, paychecks, W-2s, and government reports. It tracks tax liabilities and deposits, ensuring compliance and accurate payroll management.

Integrations

• Microsoft Office
• Salesforce
• Custom integrations available