Best General Ledger Software in Germany

Accounting software for accountants and business owners. ERPLY Books provides all the features you need to manage your accounting. There are many "bells and whistles" that accountants can use to automate data entry and improve reporting. ERPLY Books offers many features that automate accounting tasks for accountants and improve the accounting experience. Below are the most important features that we believe might be of value to you. If you have any questions about these processes, we provide tutorial links. We are happy to answer your questions by phone or email. ERPLY Books covers all accounting operations. Small businesses can use the default settings, while enterprises can modify the software to suit their needs. ERPLY Books contains all accounting functions, from trial balance to general ledger to chart of accounts.

All the features contractors need, such as AIA billing, Certified payroll and Electronic document management. All details related to your jobs can be tracked in one integrated job costing tool. Our payroll module covers everything, including Certified Payroll, Multiple Jurisdictions Unions, ACA Reporting, and Unions. Our integrated construction accounting software makes it easy to keep track of your material and contract labor costs. The General Ledger module offers a comprehensive and thorough financial audit trail and is recommended by CPAs. Manage your expenses accurately and keep track of all construction payables. Invoice quickly and accurately with multiple types of construction-specific billing options, such as AIA or T&M billing. Our Electronic Document Management Module can help you reduce paper, improve workflow, and save money.

The EZ Trial Balance Desktop and Cloud Versions offer a complete solution for trial balance import, chart of accounts, assigning types, subtypes, groups and sub-groups, recording journal entries, cash receipts and cash disbursements, general ledger, trial balance, working trial balance, and many other reports. Remember when trial balance software was simple to use and affordable. Examples: ATB and Workpapers Plus. ATB was a favorite of all! EZ Trial Balance was created specifically for this purpose! Straightforward trial balance software that does the job! It's easy to set up clients and manage your workflow without all the extras that accountants don’t need or should not pay for. It's easy to try EZ Trial Balance. Download the demo of our desktop software or take a look at our cloud version with our 7-day free trial. You don't need to provide any payment or credit card information!

Asset Management Financial Group (AMFG), a software consulting firm, specializes in complex payment servicing, investor reporting, asset and general ledger financial processing. Every software system has the ability to do everything: post payments, print reports, remit taxes, pay insurance premiums, collect on judgments or escrow taxes. All software can be customized to meet the needs of each client. Pricing for additional software is determined by the customer's specific requirements and the complexity of the requested work. This involves evaluating the customer's current system and assessing the credibility of any proposed features. It also includes a timeframe for system conversion and migrating, validation of data conversion accuracy, implementation, training, and other enhancements.

MYGIDE allows you to consolidate different business entities and segments by using general ledger code (or its modifications), or user-defined connections. Instantly, data are pulled together and displayed as report structures and statements. This allows for quick drill down. Any sub-level that is changed instantly will recalculate into the superior levels. MYGIDE calculates vertical and horizontal run rates and generates indicative short-term or long-term plans based upon historical and current performance and business trends. Users can then override run-rate-based trends by using their own assumptions. You can save different versions of what-if and exclude/include analysis as scenarios to be used for evaluation and comparison. MYGIDE facilitates a collaborative process to manage all your planning and budgeting needs. Managers of operational divisions have access to data and tools that allow them to populate their plans. The office of finance has real-time consolidation.

Our core business is focused on providing a wide range solutions for automating financial operations. These solutions include portfolio management, retail banking services, portfolio management and savings, current, and fixed deposit accounts. The solutions offer multiple delivery channels and back office processes, as well as an integrated general ledger. Our solutions also cover critical non-banking functions like micro-finance management, statutory reporting, and other such functions. We offer client-facing solutions for electronic delivery channels, such as ATM & POS Management, reconciliation and settlement, and mobile, agency banking, and Internet banking Systems. Our greatest assets and business base are people and technology. We enjoy working closely with clients to develop solutions.

ReliaTerm: Completely mobile sales application, including payments. ReliaScan is a complete mobile inventory management app with offline capabilities. Co-Pilot. The Dash "Owners Report" Point of sale. CRM for customers. Inventory control. Product manager. Pricing Manager. Aged inventory report. Purchasing. Bar code labels. Track serial number. To receive products, scan. Scan on the way out. Report required for transfers/moves Commissions. Spiffs. Tracking of ESC. Electronic submissions to ESC. Reports missing from ESC Cash-out Journal. Statements and aging of accounts receivables. Customer deposits report. Delivery dispatch and scheduling. Commission reports Inventory is a part of reports. A/R as per reports. Customer deposit reports. Sales Tax Reports. General Ledger Integration. Financial Statements. Quick Books Integration. Drill down reporting tools. Exportable to excel Searchable using Control-F. Vendor instant regate program tracking. ReliaServ. Mobile Application for Techs. It runs on both Android and iOS. Schedule/dispatch by place

ReliaTerm. ReliaScan. Co-Pilot. Messaging/Reminder system. The Dash "Owners Report" Point of sale. CRM for customers. Inventory control. Product manager. Pricing Manager. Aged inventory report. Purchasing. Bar code labels. Track serial number. To receive products, scan. Scan on the way out. Report required for transfers/moves Commissions. Spiffs. Tracking of ESC. Electronic submissions to ESC. Reports missing from ESC Cash-out Journal. Statements and aging of accounts receivables. Customer deposits report. Delivery dispatch and scheduling. Commission reports. Inventory as of reports A/R. Customer deposit reports. Sales Tax Reports. General Ledger Integration. Financial Statements. Quick Books Integration. Drill down reporting tools. Exportable to excel Searchable using Control-F. Vendor instant regate program tracking.

Aqilla, a mid-market, "designed to Cloud", Accounting / Postmodern EHR solution, is a superior product to the entry-level SME products like Sage, Quickbooks, and Xero. It offers the same capabilities as products such as SunSystems (Infor FMS), SAP Business One and Netsuite, Microsoft Dynamics and Intacct, but at a fraction the cost and complexity.

GeroPro has 24 modules. These modules include financial, management, and clinical modules. This allows for greater ease of use and lowers costs for long-term care facilities. GeroPro is a complete Healthcare Information Suite that includes applications to meet the Financial and Clinical needs of LTC Facilities. GeroPro is designed to manage all the important functions of healthcare organizations: Patient Demographics and Face Sheets, Administration of Patient Billings, Accounts Receivables and Account Payables Resident Trust Funds & MDS Care Plan, General Ledger Resident Charting Payroll, Management Dashboards and etc.

Local governments and special utility areas that bill customers for water, sewer and garbage know how important it can be to provide timely, accurate service. Black Mountain's Utility billing software is perfect for this continuous cycle of billing. Integration is a key component of all Black Mountain products. Our Utility Billing and Cash Receipting products work together to automate and simplify the utility department's workflow. You can also add modules such as automatic bank drafting and online payments to increase your efficiency and provide excellent customer service. Cash Receipting centralizes collections and integrates them with the General Ledger and other applications like Utility Billing, Business Licensing, and Accounts Receivable.

Out of the box BI empowers you and your team to quickly and easily identify trends and address issues. Sales and Margins by Customer Type, Item, Salespersons, Brand, Supplier, Class Location, Tracking Code or compare to previous periods or years. To manage reorders, track inventory against sales history. You can choose from the default reports, or change any of the key dimensions. Save your new report to reuse, to share with others, or to schedule to email automatically daily, weekly, or monthly. Compare actuals with budget by budgeting Jobs for a month or the entire job. Manage Job WIP and Estimates to Completion with outstanding purchase orders. Sales can be included in Jobs reports. Are you running divisions, cost centres or multiple companies? We offer a variety of Report options. P&L by categories, combine multiple company files or set up custom lists against General Ledger accounts. This will create Divisions and generate comprehensive P&L reports for each division.

FinAcct ERP provides end-to-end solutions in financial accounting, including general ledger transactions and invoices, payments and age wise analysis. It also includes balance sheets, cash flow, balance sheet, profit and loss accounts, and balance sheets. You can manage sales through quotation. Simply update your information and you can proceed to sales order, delivery, or invoice. You can assign a batch number or track the location of items. This is based on date ranges and whereabouts. Manage finished goods and semi-finished goods using a multilevel bill of material. To complete the process, you can add components with additional details. From a confirmed Sales order, create a work order. The user can specify the quantity and release date for the final goods. With the date of your requirement, issue raw materials for a work order.

Out of the box BI empowers you and your team to quickly and easily identify trends and address issues. To manage reorders, track inventory against sales history. You can choose from the default reports, or change any of these key dimensions. Save your new report to reuse, to share with others, or to schedule to email automatically daily, weekly, or monthly. Compare actuals with budget by budgeting Jobs for a month or the entire job. Manage Job WIP and Estimates to Completion with outstanding purchase orders. Sales can be included in Jobs reports. Know the current state of all active jobs, regardless of their stage in financial years. Are you running divisions, cost centres, or multiple companies? We offer a variety of Report options. P&L by Categories, combine multiple company file or set up custom lists against General Ledger accounts. To create Divisions and generate detailed P&L reports for each division, with Actuals/Budget that allows you to drill down to the transaction level.

CREST is an integrated ERP product that allows trading, manufacturing, and service organizations to efficiently manage their business operations. CREST ERP is an effective tool that allows you to free up your resources and increase employee productivity, so you can concentrate on growing your business. CREST ERP offers a complete suite modules that cover the entire business landscape. Modules include Procurement and Inventory Sales, Manufacturing. Accounts Payable and Accounts Receivable are also available. Fixed Assets, CRM, Human Resources, and Project Management are all included in CREST ERP. It integrates all business functions into one automated system, giving stakeholders greater control over their operations. It is an innovative system that you can rely on.

Realm Giving's accounting software for churches integrates seamlessly with Realm Giving. You can post batches to General Ledger as deposits. Simply link your Giving Funds accounts to your General Ledger accounts. You can choose which batches are automatically posted and which ones you manage yourself. Your Chart of Accounts organizes core accounts by listing them below their account headings: Assets and Liabilities, Net Assets or Revenues, as well as Expenses. You can add subheadings to describe how each core account is used. Then drag and drop your subheadings in any order you like. Once you have set up core accounts that can be used across multiple funds, departments, and so forth, you can create segments to track additional information like subdepartments or campuses. Account segments can be used to enter transactions, budget information, perform inquiries, and process reports.

This software is for schools that require a student management system. This software allows multiple users to access the same data. Each user has their own username and password.

You can organize your transactions in different portfolios or groups. You will be able to provide documentation if required by gradually recording your transactions. You can also get an informative view of your trading and profits, and compare yourself with the market benchmark. A data manager allows you to manage all your transactions. All imported data can be viewed and edited in a transaction table. You can assign, unassign and delete transactions. It is important to keep track of all transactions in order to provide consolidated reports that are more easy to assign to the general ledger. This will make it easier for your accountant when handling your taxes. Importing your data is easy. Simply download the CSV files from your favorite cryptocurrency exchange, and upload them to EveryTrade.

Upgrade to our modern general ledger, built with efficiency and data precision in mind. Designed to save you time and money and help you make better financial choices. Accounting software that grows with your business. Puzzle will keep you compliant and prepared, whether you're managing a team, preparing taxes, or raising the next round of funding. Puzzle eliminates the need to hire an expensive expert or use Quickbooks to figure out how things work. No prior accounting knowledge required. You can generate automatic reconciliations to review. Automatically generated financial statements, and insights. One solution for all your accounting needs.

Powering the best accounting and financial teams in the world. From startups to established businesses. We help growing businesses to adopt the latest technology so that they can automate and analyze, and scale. We want to provide our customers with enterprise-grade functionality previously only available to larger, more established companies. Automate processes between entities and get a complete line of sight on performance across the business. You need to be able to slice and dice data to analyze your business in different ways. User defined books enable parallel universes. Compare GAAP, IFRS and tax books on the same data.

MSGL Integrated Software makes it easy to track and monitor customers and seamlessly manage publications, books, events, and other documents. This reliable publishing software solution was developed by The Media Services Group. It combines accounts receivable and accounts payable with general ledger, budgets, forecasting, and budgets. MSGL Integrated Software provides tools for sales contact management and production workflow. It also supports book and product fulfillment, circulation, book and book fulfillment, reader service and e-commerce. The solution offers a variety of features for book publishers such as product management order entry, customer service, fulfillment and subsidiary rights, royalties, reporting, analysis, and many more.

Our intelligent finance platform lets you get rid of the limitations of legacy applications and spreadsheets. A single, extensible platform that combines financial consolidation, planning and reporting allows you to unify all aspects of financial consolidation, planning, analysis, and reporting. You can conquer the complexity of financial close, consolidation planning, reporting, analysis and reporting. OneStream supports corporate standards and also meets more specific line of business planning requirements. Teams can use trusted financial intelligence to large amounts of operational data to identify trends and financial signals that will allow them to make informed decisions at the speed of business. OneStream's integrated understanding of accounts, currencies and ownership can help you speed up time to value. A unified application replaces multiple legacy systems and cloud point solutions.

Vision by Davisware is a field-service solution for service-oriented businesses in multiple verticals. Vision is available in both cloud-based and on-premise deployments. It offers a variety of modules to meet specific business needs and budgets. These include CRM, fleet maintenance, inventory management, job quoting/budgeting/costing, bar coding, accounting integration, general ledger, service agreements, and more.

Is your current provider SOC1 certified? Dallas Data Systems, Inc. can help you navigate the ever-changing world of SOC 1 compliance. A SOC 1 Report (Service Organization Controls Report), is a report that examines Controls at a Service Organization that are relevant to user entities' financial reporting. The SOC1 report is what you might have thought was the standard SAS70. It includes a Type I, Type II, and SSAE 16 guidance. The Accounts Payable program is simple to set up and maintain. It provides detailed control over all monies due as well as payables. This dynamic software can be interfaced to General Ledger, Requisitions and PO to allow full encumbrance accounting. The Accounts Payable program is efficient and controls time.

Black Mountain Software's Accounting Suite is the heart of its business. It includes General Ledger, Accounts payable, Journal Entries, and hundreds of other reports. It connects all other applications, including Billing, Receipting and Payroll. BMS can provide reports for GASB Annual Financial Reporting. These reports will assist you or your auditor in preparing your Comprehensive Annual Financial Report (CAFR). Our Government Accounting Software includes the Remote Requisition and optional Purchase Order Encumbrance subsystems. They allow for workflow that starts with paperless purchase orders/approvals and ends in accurate, current, and up-to-date budget commitment data. This is a big advantage when fiscal year ends are approaching and it's not possible to over-extend budgets.