Tradepoint Enterprise Accounting
Ledger Transactions: Journal Entries, Deposits, Reconciliations
A company's accounting preferences automate the sales
order process for less accounting data entry with Tradepoint. Daily
Accounting actions are handled with company accounting preferences in mind.
Whether a company is a distributer or a direct sales organization, Tradepoint
has integrated accounting options to fit a number of industries.
Journal Entries
Whether its expenses, payments, or occasional costs a company can handle
expenses and payments easily with the ability to enter multiple entries on one
page and allocate them to the relevant Ledger accounts easily.
Deposits
Accounting preferences and payment processing sets preferences for handling
payments electronically or manually for an Invoicing process processing
payments from multiple channels. Tradepoint's deposit tool presents all items
which will need to be deposited based on a company's payment processing and
Accounting preferences. Additional tools such as deposit receipts, time/date
stamping for each deposit give the ability to search on and locate specific
items at a later date.
Reconciliations
Perform reconciliations accurately. Set up the reconciliation environment by
account and date range for a reconciliation. Reconcile ledger account
transactions or import an .OFX or .QBV bank file directly from a bank file to
reconcile directly against system transactions.
Tradepoint is sold through a Reseller network. Click here to
find a Reseller closest to you.
To read more about more features Tradepoint Enterprise can offer
your business click
here.