General Accounting
Tracking customer payments, vendor invoices, and producing meaningful financial reports are key to any business, ABW’s powerful features guarantee that your daily accounting processes are not only seamless but also highly effective.
"Info-Power has made many important modifications to the package to meet our specific needs. Info-Power is responsive and addresses any concerns we might have promptly. I would recommend ABW to any business looking for a flexible ERP system."
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Credit Evaluation
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A/R Monthly Posting Report
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A/R Statement
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Collection Letters
Accounts Receivable
ABW enables users to process both A/R and Non-A/R Cash Receipts and supports Multiple Currency Codes. Our Open Item and A/R History Inquiries, provide immediate access to vital financial data.
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Cash Receipts Entry
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Cash Receipts Journal & Posting
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On Account Cash
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Sales Order Prepayments
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Cash Application
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A/R Adjustment
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Open Item Inquiry
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Aged Trial Balance
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Collection Notes & History
Accounts Payable
Payables manages every aspect of Vendor Invoice processing, ensuring seamless Check Printing and Reconciliation, optimizes Purchase Price Variance, and provides 1099 Year End processing.
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Recurring Payables
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Vendor Invoice Entry
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Voucher Register/Posting
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Expense Invoices
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Deposits Against Purchase Orders
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Receiver Invoices with Purchase Price Variance
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Manual Checks
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Payment Selection by Various Methods
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Check Printing
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A/P Aging Report
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Multi-Currency Codes
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Open Item and Check Inquiry
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Check Reconciliation
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Multiple Currencies
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Fiscal Periods Defined by You
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Journal Code and Period Control
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Multiple Periods Open Across Modules
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Sales/COGS Control
General Ledger
Every module seamlessly integrates into the Unposted Journals table, enabling you to meticulously review each entry. Once Journals are posted, a comprehensive and detailed history is preserved, ensuring you have an invaluable resource for future insights and strategic decision-making.
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Recurring Journal Processing
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Journal Entry/Posting
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Unposted Journals Report
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Account Allocations Update
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G/L Account Inquiry and Drill Down
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G/L Search
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Actual and Budgeted Quantities
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Actual and Budgeted Dollars
Transaction Drill Down
General Ledger Transaction Drill Down provides detailed information about each transaction that is posted to your general ledger. This greatly enhances your ability to research and resolve issues.
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Historical Review by Fiscal Year and Period
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Compare Actual Dollars to Budget Dollars by Fiscal Year and Period
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Display Transactions for Fiscal Year and Period
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Display Details of Transactions Including Source Document
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Determine User and Date of Transaction
Human Resources & Payroll
The Human Resources module tracks and manages New Applicants and existing Employees, has data and forms related to employees, employee families, employee status, and qualifications.
Our Payroll module has a flexible setup controlled by you. It supports 401K programs and ACH file creation. Processes multiple Pay Classes and Groups.
Financial Management
Our financial module includes Financial Reporting, Fixed Assets, and Cash Management with features like Transactional Drill-Down and Data Export.