Summary:

The Fitrix Accounts Payable module provides a comprehensive solution for managing your cash expenditures. It records transactions and obligations to vendors, offers flexible cash disbursement capabilities, and takes advantage of discounts offered for invoices paid by the discount due date. The financial reports available include a payables aging report and a future cash requirements report which provide valuable business insight for cash management decisions.

Summary:

The Fitrix Accounts Receivable module provides an effective and organized system for maintaining customer information that in turn leads to effective cash flow management, improved customer service, and profitability. You can access customer credit and sales history information on line, create invoices and statements on demand, and apply payments easily.

Summary:

The General Ledger provides companies with complete financial reporting from all aspects of the business to manage corporate performance and monitor your return on investment. It integrates with all other Fitrix modules so data from all these modules flow into GL. Up to date financial statements can be run on a daily basis if needed.

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GEN-Accounting_overview from James White on Vimeo.

Summary:

The General Ledger provides companies with complete financial reporting from all aspects of the business to manage corporate performance and monitor your return on investment. It integrates with all other Fitrix modules so data from all these modules flow into GL. Up to date financial statements can be run on a daily basis if needed.

Summary:

The Fitrix Accounts Receivable module provides an effective and organized system for maintaining customer information that in turn leads to effective cash flow management, improved customer service, and profitability. You can access customer credit and sales history information on line, create invoices and statements on demand, and apply payments easily.

Summary:

The Fitrix Accounts Payable module provides a comprehensive solution for managing your cash expenditures. It records transactions and obligations to vendors, offers flexible cash disbursement capabilities, and takes advantage of discounts offered for invoices paid by the discount due date. The financial reports available include a payables aging report and a future cash requirements report which provide valuable business insight for cash management decisions.

Summary:

Fitrix Fixed Assets provides a comprehensive system for tracking your assets and for calculating and posting depreciation at the end of each accounting period. Fixed Assets allows you to take depreciation on an unlimited number of assets with an unlimited number of books for each asset. Examples of the types of books are the Main book used to post depreciation to your General Ledger, the Federal Tax book used to report depreciation to the IRS, the Alternative Minimum Tax book (AMT), and the Adjusted Current Earnings book (ACE).

Summary:

The Fitrix Multi-currency automatically calculates exchange rates using either the vendor’s/customer’s currency or your home country currency and posts your realized gain or loss due to currency fluctuations to the General Ledger. It also gives you the ability to input and track documents with foreign currencies in Fitrix Accounts Payable, Accounts Receivable, Order Processing and Purchasing modules.

Summary:

This module was designed to accommodate basic payroll requirements while remaining simple to use. Most of the details such income, deduction, and obligation amounts are managed during set up rather than in your day to day operations. You can have daily, weekly, biweekly, semimonthly, or monthly pay periods for both salaried and hourly employees. At the end of each quarter and year, payroll reports and W-2s required by the various taxing authorities can be printed from the data stored within the database.