Business Navigator ERP Solutions provides fully integrated accounting features to enable the effective planning and control of your entire business. Combined with Business Navigator ERP Solutions standard reports and user-defined reporting, you will know exactly where your business stands at the click of a button.
Business Navigator ERP Solutions manages General Ledger, Budgets, Banking, Accounts Receivable, Accounts Payable, Cost Accounting (Average/Standard/Project) and provides sophisticated and comprehensive financial reporting and analysis tools.
The foundation of a powerful accounting system is the general ledger. Business Navigator ERP Solutions general ledger provides a multi-segmented account number, multi-division capability, flexible accounting periods, ability to re-open periods, and numerous default account numbers to speed data entry.
Budgeting is extremely simple. Choose from Current Year Budget, Previous Year Budget, Current Year Actual, Current Year Operation Plan, and Variances. Perform what-if scenarios by easily building different budgets using either fixed-dollar or percentage variables.
is flexible and comprehensive. Shipping transactions automatically generate invoices for review and posting, with all detail pre-populated. Or, have them auto posted if preferred. Add line items and special charges to invoices before posting. Generate manual in-voices. Process cash receipts invoice-by-invoice or in batch mode. Customer prepayments are handled with ease. Apply finance charges, automatically, based on your criteria, either globally or customer-by-customer. Setup recurring invoices. All accounting contacts are maintained separately from other Business Navigator ERP Solutions contacts to provide confidentiality. Standard A/R reports and user-defined reports make tracking your receivables easy.
is virtually a mirror image of Accounts Receivable. Receiving transactions automatically generate completed vouchers for matching and posting, with all detail pre-populated and Purchase Price Variance calculated. Modify, add line items and special charges to vouchers before posting. Generate manual vouchers for non-PO purchases. Vendor prepayments are handled with ease. Process payments invoice-by-invoice, or in batch mode. Setup recurring vouchers. All accounting contacts are maintained separately from other Business Navigator ERP Solutions contacts to provide confidentiality. Standard A/P reports and user-defined reports make tracking your payables easy.
Maintain an Accurate Register of Assets and Automate Time Consuming Tasks. In today’s competitive environment, the last thing you want to worry about is managing your company’s fixed assets.
Asset Management offers you the flexibility and control to accurately maintain your fixed assets and to automate time consuming tasks like complex depreciation calculations. You'll have the freedom to select the most appropriate depreciation strategy for your business to minimize taxes and adapt to changing business practices, accounting standards.
Automatically run depreciation calculations using any standard or non-standard method, set-up your own depreciation rules, and have the ability to reconfigure and re-run your depreciation until you get the results you want. Define your own asset classifications, automatically charge
Cost Accounting within Business Navigator ERP Solutions provides you with as much cost detail as you like. Track costs by Work Order and/or by Project. Cost elements include:
Reporting features several standard reports. In addition, the easy-to-use report writer that allows custom reports and providing easy access to your most important data. Business Navigator ERP Solutions also supports the use of Crystal Reports.
Finally, multi-division and multi-currency features make Business Navigator ERP Solutions the perfect choice for growing companies that operate numerous facilities around the globe.