ShelbyNext Financials

The general ledger used by ShelbyNext Financials provides details of all posted journal entries as well as a set of standard reports and tools. The general ledger allows the creation of custom reports and accessing to view published journals with drill-down capabilities.

The account payable feature makes it easy for organizations to manage cash flow by entering invoices and bills as they are received and paying them as they become due. The account payable feature also facilitates the creation of checks or batch of checks to allow printing on demand without the need for entering invoice information.

The fixed assets feature enables users to conduct the periodic inventory of tags, catalog fixed assets, and create depreciation entries that update the general ledger. The bank account management feature offers an excellent platform for balancing the checking accounts and supporting file download formats available from most banks. The bank account management also keeps a historical record of all the reconciled bank statements.

Through the bank account management, users have an excellent platform for recording deposits even while balancing a statement. The payroll feature has a specific design that fulfills the unique requirements of religious organizations to allow them to comply with federal tax and reporting requirements.

The accounts receivable function offers the ability to create invoices and producing statements for various activities. The purchasing management feature provides tools necessary for entering purchase orders to identify unique approval processes.