Manage your finances with Sage 1000
Making sure that the management decisions
that you make are based upon solid information that has been
consolidated from across your business
Sage 1000 provides your people with all the facts
and figures they need in an easily digestible format, and fast,
accurate reporting allows your managers to react quickly to
change.
Here’s how Sage 1000 can help you with
your accounting and finance processes:
- General Ledger
The 'hub' of your accounts
system, the General Ledger provides a complete financial picture
for your organisation.
It can be configured to meet the requirements of key international
territories, supports sophisticated consolidation and Inter-Entity
Accounting.
- Accounts Payable
Gain full control over
your company's cash flow and immediate access to outstanding
creditor information.
The system provides flexible authorisation control, secure payment
methods and full integration to Cash Management for reconciliation
purposes. Plus, Sage 1000 can handle both simple and complex
foreign transactions.
- Accounts Receivable
With effective debt
management, you can make sure that your cash flow is optimised and
your company's overall balance sheet remains healthy.
And, complex hierarchies of customer accounts can be accommodated
if required.
- Cash Management
Monitor cash flow
accurately and make informed decisions about immediate
expenditure.
Cash Management allows you to record comprehensive details for all
types of bank account with the ability to specify how each one is
integrated with the General Ledger.
This module also has the ability to cope with multi-currency and
provides currency revaluation facilities to ease exchange
difference exposure.
Automatic and manual tools for bank reconciliation are provided,
allowing you to keep a consistent view of your finances with your
bank.
- Credit Management
Sage 1000 provides a
centralised credit control function with an integrated transaction
enquiry and call logging process. Full diary management is
supported, with automated target call lists by credit
controller.
Call logging supports entry of free-format text, cheque promise
dates, ad-hoc generation of statements and reminder letters, along
with simple cash flow forecasting.
- BACS and International Payments
Using
BACS, Sage 1000 can integrate automatically with the external
banking community, saving time while maintaining full security,
including the support of passwords by BACSAFE or those issued by
your bank.
Output formats can be defined to support international
requirements, including the facility to split a single payment run
into multiple output formats.
- Fixed Assets
Take control of your assets
and their depreciation. This feature helps you keep comprehensive
asset records and can be used individually or as part of the
procurement process.
Flexible depreciation methods help meet the requirements of both
the commercial and public sectors.
- Absorption Costing
Maintain both
budgetary and actual period-based statistics, which you can use as
part of an absorption costing process.
Create an unlimited number of statistical sets, which can be
configured to cross-reference each other and create service-level
recharges across internal departments.
Find out more
See for yourself
View
our customer case studies and see how our customers are gaining
real business benefits, cost savings and increased efficiency with
their Sage software.