SkyLIne Financials provides application for processing Vendor Invoices and Payments as well as processing General Ledger Transactions, producing General Ledger Reports and integrating activity from other 2M Application Modules, such as Accounts Receivable and Billing.

Includes:

AP Dashboard
Vendor Master Tables
Vendor Invoice Processing
Payment Processing
Check Printing (if desired)
Bank Reconciliation
AP Aging and Monthly Registers
G/L Dashboard
G/L Chart of Accounts
G/L Journal Entries
G/L Trial Balance
G/L Balance Sheets and Income Statements
G/L Detailed Activity Inquiry
Integration from 2M ERP A/R, Billing, Inventory and Purchasing Modules

Because it is offered as a SaaS subscription, it dispenses with the purchase, maintenance and upkeep of a server and related software.

This Services covers five (5) users of SkyLIne Financials used in conjunction with SkyLIne, SkyStep or SkyBoard.

This subscription covers financials for ONE Application Company. Additional Application Companies would require additional Financial Add-On Subscriptions.

SkyLIne Financials Add-On (5-User Pack)

by 2M Technologies