DAC provides a flexible, fully integrated financial suite that adapts to a distributor’s specific business rules, and helps achieve optimal financial management.
- Accounts Receivable
Optional Financial Management Modules
The AP module offers multiple company processing with fiscal and calendar year accounting periods, multi-level inquiry, check printing, electronic funds tracking, cash forecast reports, check reconciliation and 1099 reporting. Received purchase orders are interfaced to the Accounts Payable module, eliminating the need for duplicate vendor invoice information.
The GL module also offers multiple company processing and is fully integrated with AP, AR, billing, inventory, and sales and stamp taxes. Its reporting capability includes standard and customized income statements and balance sheets with various formats to include percentages and past year comparisons.