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Accounts
Payable:
SS features a fully integrated accounts payable
module that you can use to track and pay accounts
payable invoices.
- Track
firm or client expenses
- Pay
expenses for multiple clients on a single check
- Print
a check to pay one vendor or a check run to pay
multiple vendors
- Partial
or full pay invoices by vendor or due date
- View
or print vendor reports, cash requirements reports,
and aging reports.
Trust
Accounting: SS'
trust accounting features help you manage trust
and trust related transactions with minimal effort.
Easily process trust receipts, checks, and transfers
between clients.
Financials:
When you enter transactions
in SS the client and general ledger are automatically
updated in a single step, simplifying transaction
entry. You don't have to be a bookkeeper to understand
how to use SS because entering transactions is designed
to be easy.
But there's more!
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