General Ledger
- Batch Journal Entries
- Memorized Entry Management
- Rapid Journal Entry Inquiry
Accounts Receivable
- Single Step Billing*
- Lockbox Processing*
- ACH Management*
- Property & Account Adjustment Management*
- Coupon/Statement Creation*
Accounts Payble
- Batch Invoicing*
- MICR Printing*
- Digital Document Attachment & Signatures*
- Memorized Invoice Processing*
- Work Order to AP Submittal
Accounting
VMS provides fully integrated accounts receivable, accounts payable and general ledger modules. All data is processed and managed in real-time. Integrated G/L budgeting, allows for automated budget generation. Unlimited customized reports and parameters, in addition to access to over 440 pre-configured report templates, all populated with real-time data.
Budget
- Multiple Budgets Across Cost Centers
- Auto Populate Prior Year Analysis
- Excel Add-In Module
- Month to Month Income to Expense Analysis
Delinquency Control
- Collection Management
- Automated Account Analysis
- Intelligent Balance Analysis
- Sequenced Letter Processing
- Automated Email Notices
Banking
- Auto Reconciliation**
- Positive Pay Analysis**
- Single View Manual Reconciliation
*Batch Process
**Supporting Banks
Mouse over sub-categories for additional details.