Acomba Accounting Suite

Acomba Accounting Suite

The Acomba Accounting Suite meets all your accounting needs, helping you build your business on solid and reliable foundations.


Acomba's modular system makes the Accounting Suite the only accounting software which grows alongside your company, regardless of your business direction.

Acomba suite accounting

What you need for effective
bookkeeping and for progressive
business management


Modules


Silver+ Service Plan (3 months)

  • Phone tech support
  • Updates
  • RapidAdresse free
  • Access to exclusive content (via le Portail PME)

Option

Comfort Edition

The Effectiveness of the Acomba
Accounting Suite, Enhanced with
HYPER-SERVICE

Silver+ Service Plan (15 months)

Optimal supervision for an additional 12 months.

Personalized Start-Up Assistance (1h)

Installation, configuration and basic training.

Web Training (3h)

Acomba Environment Introduction Course.

Business Package

50

Personalized Cheques

Personalized Invoices

Self-adhesive Envelopes

Business Cards

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Key Features

  • Multi-Station / Multi-User / Multi-Company
  • Electronic Document Transfer to Clic Revenu
  • Electronic Payment of Supplier Invoices
  • Automated Bank Reconciliation (.OFX files)
  • Purchase History
  • Inscription des transactions
  • Invoicing
  • Accounts Receivable Management
  • Accounts Payable Management
  • Product Management
  • Financial Ratio Management
  • Cheque Printing
  • Production d'états de compte
  • Financial Report Production
  • General Features
    • The Acomba Accounting Suite contains the General Ledger, Accounts Receivable, and Accounts Payable modules
    • eXplic function enabling drilling down into any transaction
    • Real-time multi-user capability
    • Cheque printing
    • Report printing in various formats, including XML, PDF, TXT, and RTF
    • Accurate reports which are easy to produce
    • Form preview before printing
  • General Ledger
    • Unlimited number of accounts and transactions
    • Data transfer to accountant
    • Automated bank reconciliation
    • Report transfer via e-mail or fax
    • Context-sensitive help
    • Batch processing
    • Financial calculator
  • Accounts Payable
    • Electronic funds transfer
    • Purchase grouping
    • Discount management
    • Customer number displayed on supplier cheques
    • Terms of payment
    • Automation of periodic or fixed-date payments as of initial payment date
  • Accounts Receivable
    • Calculation of number of days elapsed since each transaction
    • Product-group-based discount management
    • Unlimited number of invoicing lines
    • Mailing labels in a variety of formats
    • Adjustment of credit and interest terms on a per-customer basis
    • Price list integrated into invoicing
    • Batch invoice printing / invoice re-printing at any time
    • Option of entering shipping address different from billing address for each customer