Sage BusinessWorks Core Accounting & Payroll
Sage BusinessWorks 50 Accounting goes beyond “off-the-shelf” bookkeeping accounting packages by offering a wide range of features such as project management, inventory control, contact management, and more.
General Ledger
Maintain current financial information, as well as transaction history and budget information for up to nine fiscal years, using the Sage BusinessWorks General Ledger module, which combines flexibility with ease of use.
- Complete audit trails of transactions and adjustments
- Extensive inquiry capabilities to examine account status
- Departmentalized accounting with up to 999 departments
- Automatic budget calculation for faster budget setup
Sage BusinessWorks General Ledger Data Sheet
Accounts Payable
The Accounts Payable module for Sage BusinessWorks Accounting efficiently manages your company’s expenditures, saving you time and money. This advanced module stores, sorts, and organizes vendor information and transactions. The Accounts Payable module then uses the information to produce a wide range of reports, including graphical reports, which present you with three-dimensional representations of your purchase history and much more.
- Complete vendor contact and order information available through powerful search functionality
- New vendors and General Ledger accounts added on the fly during transaction entry
- Flexible payment terms
- Accurate expense tracking, including credit card purchases and history
Sage BusinessWorks Accounts Payable Data Sheet
Accounts Receivable
The Sage BusinessWorks Accounts Receivable module provides an efficient and reliable means of managing your entire receivables process. From credit management to sales analysis, this powerful module provides your organization with extensive information and reporting features to make quicker business decisions.
- Complete customer contact information and order history available through powerful search functionality
- Accounts receivable information exported for analysis, forecasting, presentations, and reports
- Customer credit put on immediate hold until all outstanding issues are resolved
Sage BusinessWorks Accounts Receivable Data Sheet
Cash Management
The Cash Management module for Sage BusinessWorks Accounting provides superior management capabilities for your company’s cash transaction processing and reconciliation needs. This module fully integrates with the Accounts Payable, Accounts Receivable, Payroll, and General Ledger modules to offer a comprehensive accounting software solution. Additionally, Cash Management integrates with Sage Payroll Services for businesses that choose to outsource their payroll.
- Complete audit trails of all cash transactions and adjustments for better financial control
- Extensive inquiry capabilities, including drill downs to the source of original transactions
- Account information exporting into other programs for analysis, forecasting, presentations, and reports
Sage BusinessWorks Cash Management Data Sheet
Payroll
Preparing payroll by hand can be a tiresome and time-consuming task. By acquiring the power of the Sage BusinessWorks Payroll module, your in-house payroll tasks can be completed quickly and accurately.
- Complete employee earnings information maintained up to five years
- Hourly, salaried, commissioned, and piece-rate employees paid
- Weekly, biweekly, semimonthly, and monthly pay cycles
- Direct deposit without requiring third-party software
