Acomba Accounting Suite

Overview
Features

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.

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

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

Personalized Cheques

Personalized Invoices

Self-adhesive Envelopes

Business Cards

View products Voir les produits

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