The hub of Fusion’s finance system, the General Ledger (GL) module is the central repository for collecting and analyzing your financial information. Dozens of pre-designed reports can be tailored for departmental or individual use through filtering and sorting options at runtime. GL data can also be presented in dashboards or viewed online via inquiry screens. Entries can be made directly into the GL or they can be made from other Financial Suite applications and posted in detail or summary into the GL.

Accounts Receivable

The Accounts Receivable (AR) module allows companies to manage receivables and automate the tasks of invoicing customers and collecting payments. There are several time-saving features such as defaulting of customer information on entry, automatic tax computation, commission calculation, discounts, and due dates calculation. Report and inquiry screens allow you to monitor customer balances, credit limits, pending documents, check aging buckets, and view other customer-related information.

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Accounts Payable

The Accounts Payable (AP) module allows companies to efficiently manage liabilities for purchased or received goods and services. This module accumulates, stores, and organizes vendor information and documents to automate the payment process. Transactions can be entered quickly and accurately with automatic population of default vendor information and accounts, automated calculation of taxes, flexible payment schedules, cash discounts, and more. Comprehensive reports and inquiry screens provide a complete overview of current AP state and analysis of historical vendor performance.

Cash-Management-

Cash Management

The Cash Management (CA) module provides functionality required for managing day to day operations related to cash transactions, cash balances, funds transfer, and bank account reconciliation. The Cash Management module is integrated with the General Ledger, Accounts Payable, and Accounts Receivable modules to centralize all cash management functions such as bank reconciliation, daily cash balances, and cash management reporting.

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Inventory

The Inventory Management (IN) module provides real-time access to available inventory, inventory in transit, reorder quantities, and inventory costs so you can efficiently manage your distribution process to improve customer satisfaction while maximizing profits. Advanced features such as multiple warehouses, lots, inventory subitems, expiration dates, negative inventory, and bin location ensures that Fusion can meet your needs.

Purchase-Orders-

Purchase Order

The Purchasing Management (PO) module automates purchasing processes and reduces the cost of acquiring materials. Fusion automates the entire procurement process from vendor quotes, to issuing purchase orders, receiving orders, creating AP vouchers, and analyzing results. Partial receipts, drop shipments, workflow, and ordering algorithms improve purchasing efficiency.

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Sales Order

The Sales Order Management (SO) module allows you to optimize the way you enter and fulfill sales orders. You can split orders across multiple warehouses, allocate inventory, verify credit limits, issue replenishment orders, accept returns, and more. Integrated workflow with notifications and alerts improves fulfillment processes and improves customer satisfaction.

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