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Fully Integrated Back
Office Accounting: |
|
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 |
|
|
|
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)
|
|
Bank
Reconciliation |
|
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