Fully Integrated Back Office Accounting: Know that you can depend on timely and reliable financial reports with Execu/Tech’s Back Office software. Fully integrated to other Execu/Tech programs, Back Office will save you and your staff the drudgery of making daily general ledger manual postings to reflect your income, liabilities, and receipts. There’s no need for you to purchase a separate accounting system from another vendor when Execu/Tech Systems offers a full accounting system developed by accountants who know the hospitality industry. General Ledger Financial Statements (Departmental and Combined), current/ last year/ budget comparison Detail General Ledger Multiple Open Periods Account Detail Look-up Retain Several Years Detail Information  Accounts Payable Automatic Payment Selection Check Writing (Quickbooks™ NEBS™ compatible checks) Cash Requirements Contract Payables Vendor Detail Look-up Payroll Automatic Tax Calculation - Federal, State, Local Tip Reporting Check Writing (Quickbooks™ NEBS™ compatible checks) W2's Quarterly Reports Fully integrated into Execu/Tech Time & Attendance module CONDO Easy setup Room rental imported directly from HOTEL Premium into CONDO at night audit One-button fixed charges and management fees Easy entry of additional owner income and expenses Owner statements - Income, Expense, Net due Owner/ Management Owner Profit & Loss Statements Fully integrated to optional Accounts Payable for owner/ unit distribution and owner check writing Comprehensive income/ expense distribution options Special room look-up in reservations by room usage, assuring even distribution of rentals to all owners. Generates General Ledger entries with Back Office (optional) Free Evaluation Complete User Documentation Sample Reports Full Color Brochure

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