Effective financial management is the backbone of a healthy, growing organization. It encompasses tracking fixed assets and their depreciation, reporting on your company's financial health to key stakeholders, and managing liquid assets in a way that promotes long-term stability and growth. ABW provides powerful tools to support every facet of financial management — from fixed asset valuation across multiple departments and locations to comprehensive reporting and cash flow oversight.
Our Financial Reporting application gives you the flexibility to define and configure the report formats you need, with the added ability to export data directly to Excel for further analysis and distribution.

Our Cash Management application provides manual override capabilities across other ABW applications and modules, and features robust transaction drill-down functionality — allowing you to trace source documents and transactions with precision and maintain accurate accounting on a consistent 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."

Key Features
- Define Report Headers with Number and Description
- Define Column Headings and Print Position
- Column Content can be Actual or Budget Dollars, Quantities, or a Calculation
- Define Detail Lines to Print on the Report
- Detail Line Types include Blank, Underline, Regular, Subtotal, and Title Lines
Financial Reporting
ABW's Financial Reporting application utilizes your General Ledger postings and Chart of Accounts to publish fully customized company Financial Reports tailored to your specific reporting needs. With greater flexibility and control than traditional General Ledger reports, you define exactly what you see — and how you see it. And as your ledger posting practices evolve over time, your report definitions can evolve right along with them, ensuring your reporting always stays aligned with the way your business actually works.
- Link General Ledger Accounts to Report Detail Lines
- Define Departments for Multiple Department-Based Reports
- Define Major and Sub-Accounts
- Define Report Format and Type
- Define Report Type and Column
- Generate Report Definitions
- Print Financial Reports for any Requested Period
- Export Financial Reports to Excel

Transaction Drill Down
General Ledger Transaction Drill Down gives you detailed visibility into every transaction posted to your General Ledger — making it faster and easier to research discrepancies, trace the source of any entry, and resolve issues with confidence.
Key Features
- Historical review by Fiscal Year and Period
- Compare Actual to Budget Dollars by Fiscal Year and Period
- Display transactions for any Fiscal Year and Period
- View full transaction details including the source document
- Identify the user and date of every transaction

Key Features
- Asset Entry
- CapEx Number
- Location Code
- Department
- Separate Depreciation Codes for Tax and Book
Fixed Assets
ABW's Fixed Assets application delivers both Tax and Book Depreciation schedules, giving you a complete and accurate picture of your asset values over time. Assets can be linked to Capital Expenditure Numbers, Location Codes, or Departments — providing the organization, efficiency, and control your business needs to manage its investments with confidence.
- Class Code
- Cost Basis
- Estimated Life
- Depreciation Method
- Depreciation Calculation and Posting
- Asset Disposal
- Depreciation Worksheet
Cash Management
Stop wasting valuable time maintaining spreadsheets that are outdated the moment they are finished. ABW's Cash Management module empowers you to focus your energy where it matters most — strategically analyzing your projected cash position and making informed financial decisions with confidence.
ABW's Cash Management module considers the following sources and obligations, with Manual Override capability for each:
- Accounts Payable
- Accounts Receivable
- Payroll
- Purchase Orders
- Quotes
- Sales Orders
- Multiple Cash Accounts supported

- Special Deposits supported
- Special Expenditures supported
- Calculates Projected Weekly Cash Balance with Cash Flow Changes by Week
