Financial management involves tracking fixed assets and their depreciation over time, reporting to stakeholders on the company's financial health, and effectively managing its liquid assets to promote growth and stability. ABW offers avenues for fixed asset management and valuation across multiple departments and locations.
Our Financial Reporting application allows you to define and set up the type of report formats you need, as well as the ability to export data to Excel. ABW's Cash Management application provides manual overrides for other applications and modules, featuring transaction drill-down capabilities that enable you to track source documents and transactions to maintain accurate accounting on a weekly basis.
"Our long-standing relationship with Info-Power is a testament to their consistent performance and dedication. We highly recommend their services to any organization looking for a knowledgeable, responsive, and dependable partner."
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Define Report Format
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Define Report Type and Column
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Generate Report Definitions
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Print Financial Reports for any Period Requested
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Export Financial Reports to Excel
Financial Reporting
Financial Reports seamlessly integrate to general ledger accounts, delivering summaries tailored to your specific reporting needs. This goes beyond the capabilities of traditional general ledger reports.
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Define Report Header with Number and Description
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Define Column Headings and Print Position
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Column Content can be Actual/Budget Dollars, Quantities, or a Calculation
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Define the Detail Lines to Print on the Report
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Detail Line Types include Blank, Underline, Regular, Subtotal, and Title Line
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Link General Ledger Accounts to Report Detail Lines
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If Multiple Department-Based Reports are Required, Define Departments
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Define Major and Sub-Accounts
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 Documents
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Determine User and Date of Transaction
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Estimated Life
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Depreciation Method
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Depreciation Calculate/Posting
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Asset Disposal
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Depreciation Worksheet
Fixed Assets
Fixed Assets delivers Tax and Book Depreciation schedules. Assets can be linked to Capital Expenditure Numbers, Location Codes, or Departments for efficiency and control.
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Asset Entry
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Capx Number
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Location Code
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Department
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Separate Codes for Depreciation for Tax and Book
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Class Code
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Cost Basis
Cash Management
Focus your energy on strategically analyzing your projected cash position, rather than wasting valuable time on spreadsheets that become obsolete almost instantly.
ABW's Cash Management module considers the following with Manual Overrides:
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Accounts Payable
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Accounts Receivable
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Payroll
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Purchase Orders
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Quotes
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Sales Orders
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Supports Multiple Cash Accounts
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Supports Special Deposits
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Supports Special Expenditures
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Calculates Projected Weekly Cash Balance with Cash Flow Change by Week.