General Ledger
The center of your accounting system, TRAVERSE General Ledger
provides powerful divisional and departmental accounting functions.
Maintain your journal, log recurring entries, generate audit trails, and
create custom financial statements
Accounts Receivable
Manage your cash, know your customers, and analyze performance and
trends with TRAVERSE Accounts Receivable. Assign active or inactive
status to your customers, use drill-down functionality to see source
transactions from inquiry screens, and save time with batch processing
capabilities.
Accounts Payable
Track obligations to suppliers, control cash flow, and speed data entry with TRAVERSE Accounts Payable.
Produce a wide array of predesigned reports, and take advantage of the flexibility to pay all invoices,
prepay selected vendors, or split invoices for payment.
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Payroll
Complete all of your payroll processing tasks with TRAVERSE Payroll.
Track hourly and salaried employee wages, print checks, manage sick and
vacation accruals, and produce timely W-2 reports.
Fixed Assets
TRAVERSE Fixed Assets gives you the power to analyze the tax and
cash-flow implications of assets and track their valuation and
depreciation. Stay up to date using the provided set of IRS-supplied
depreciation tables, as well as MACRS, ACRS, straight line,
sum-of-the-year digits, and declining balance recovery method support.
Bank Reconciliation
Reconcile bank statements and general ledger accounts with TRAVERSE
Bank Reconciliation. Track an unlimited number of bank accounts, void
checks before they are sent or after they are posted, and review total
debits posted to General Ledger for each period.
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