The Financials suite provides your organization with the ability to manage your organization's financial transactions. With the iMIS Financials suite you can manage cash receipts and track invoices; Provide a single point of entry for staff to process payments for dues, subscriptions, orders, donations, and event registrations; and transfer financial transactions to the general ledger solution of your choice.
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Accounts Receivable Module AR/Cash is the core of the iMIS Financial Suite, providing the backbone for all optional modules that generate receivables or produce transactions. iMIS AR/ Cash offers a series of transactions itself, i.e. Sales and Cash Receipts and Credit / Debit memo's to make the appropriate GL adjustments to all transactions. Features include: Designed for Non-Accountants, Flexible Cash Receipts, Batch Control, Simple Order Entry, Multiple Entity Support. |
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Deferred Income Processing Module The Deferred Income module automatically generates journal entries to recognize income in the proper period for prepaid subscriptions and dues. Working with settings in the Billings module, it automatically distributes income in proper proportion, prorating as appropriate for the term of the subscription or in the case of late payments. This saves accounting staff hours of headaches every month. Features include: Definition and Management, Processing. |