Complete Accounting System for your logistics system! Streamline your process with a full accounting solution. Accounts Receivable, Accounts Payable, Payroll and General Ledger fully integrated with your operational modules.
The complete logistics accounting system is fully integrated with all our operation modules. While Logisuite Financials share all the standard features that you can find in any accounting system it adds many features that were designed for any logistic industry. The most important feature is the complete data integration between operations and the accounting departments.
Allows you to manage the flow of accounting information from the operational modules into the accounting section. The Accounting Bridge Management (ABM) allows you to manage the flow of accounting information from the operational modules into the accounting section as well as generate miscellaneous invoices for those additional services created. It works as a “Holding Area”, where all the operational transactions are held, reviewed and adjusted, if necessary, before moving into Accounts Receivable (A/R), Accounts Payable (A/P) and General Ledger (G/L) or transfer to any other popular accounting packages. Request a Demo
Provides an efficient and reliable means of managing your entire receivables process. Logisuite Accounts Receivable (LAR) module offers a productive and consistent method for handling your complete receivables procedure. From credit administration to deals examination, this formidable module offers your business broad data and reporting, helping you to take accurate and faster business decisions. It also provides an effective and organized system for maintaining customer information, helping to improve customer service and profitability. Request a Demo
Efficiently manages your company’s expenditures, saving you time and money. Logisuite Accounts Payable (LAP) module productively regulates your organization’s costs, sparing you time and cash. This sophisticated module supplies, sorts and manages seller data and exchanges. It utilizes the data to generate an extensive variety of reports. Besides working flawlessly with General Ledger this module allows you to post invoices to the Accounts Payable module from the Inventory Control module when receiving purchase orders. Request a Demo
The core source of information regarding the financial health of your business. The General Ledger Software gives you an accurate image of your business performance as well as your financial reports. Track your business day to day financial transactions! General Ledger module it is a very important component of our accounting package. It combines adaptability with a user-friendly interface that easily provides you with the necessary information to effortlessly understand your finances and take correct business decisions. The system maintains current financial information, as well as transaction history and budget information. This module also allows a virtual unlimited number of accounts in the chart of accounts. Request a Demo
Allows you to keep your bank related transactions in one area. From bank transfers, adjustments, deposits, checks to bank reconciliation, this module will provide all your Banking needs. It allows you to generate various reports including Bank Reconciliation, Transfers, Deposits, Transactions, Void Checks, Bank Account Register, etc. Request a Demo
From employees, payroll checks and reports, this module will provide all your Payroll needs. Allows you to generate various reports including Payroll, Futa/Suta Worksheets, Federal Forms, etc. Request a Demo
