ERP IMPLEMENTATION
ACUMATICA SOLUTIONS AND IMPLEMENTATION
ERP MODULES
P3 will implement various modules to enable your Acumatica installation. As an example, the Financial Management and related modules are listed below.
FINANCIAL MANAGEMENT
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General Ledger (GL)
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Inventory Management (IN)
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Accounts Receivable (AR)
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Accounts Payable (AP)
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Cash Management (CA)
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Currency Management (CM)
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Tax Management (TX)
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GENERAL LEDGER
Flexible accounts
Advanced security
GL consolidation
Reporting and inquiries
Workflow and approval
Budgeting and approval
Flexible financial periods
On-the-fly sub account entry
Support multiple currencies
Allocation of GL balances
Reversing entries
Drill down to documents
Recurring transactions
Audit trails
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ACCOUNTS RECEIVABLE
Flexible invoice delivery
Recurring billing
Credit card processing
Deferred revenue recognition
AR processing flow
Customer portal
Multiple AR accounts in GL
Support multiple currencies
Automated tax reporting
Balances and credit limits
Payment reversal and application
Sales commissions
Overdue charges calculation
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ACCOUNTS PAYABLE
Cash account transfers
Remittance and payments
Unlimited currencies
Track processing centers
Cash account security
Cash account reporting
Cash account forecasting
Customized calendar ranges
System-wide integration
Multiple payment types
Audit trail
Vendor prepayments
Prepaid expense recognition
Payment approval process
Use, VAT, and withholding taxes
Vendor payment processing
Multiple AP accounts in GL
Support multiple currencies
Recurring AP documents
Vendor refunds
AP aging reports
Vendor accounts
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CASH MANAGEMENT
Small balances write-off
Cash forecast
Bank reconciliation
Petty cash management
Track processing centers
Audit trail
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CURRENCY MANAGEMENT
Supports multiple currencies so you can do business internationally and manage international subsidiaries.
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