Alternatives to Black Mountain Government Accounting Software
Compare Black Mountain Government Accounting Software alternatives for your business or organization using the curated list below. SourceForge ranks the best alternatives to Black Mountain Government Accounting Software in 2026. Compare features, ratings, user reviews, pricing, and more from Black Mountain Government Accounting Software competitors and alternatives in order to make an informed decision for your business.
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1
Banyon Utility Billing
Banyon Data Systems
Designed for billing water, storm water, sewer, electric, gas, garbage, recycling, submeters, combo meters, etc. Create detailed customer accounts, and attach customized services and rates. Full billing history, edit bills, adjustment tracking, meter device interfaces (AMR/AMI), direct payments, online payments, email bills, work orders, and thousands of reports. For over 34 years Banyon Data has provided quality products and services to municipalities and other public nonprofit entities. We design, develop, support, and train our popular, full-featured software for all public, non-profit entities, including cities, townships, towns, villages, boroughs, water districts, sewer districts, water and sewer commissions, electric utilities and cooperatives, tribal councils, utility boards, natural gas companies, public libraries etc. Banyon Data Utility Billing Software for water, stormwater, sewer, electric, gas, refuse-garbage, recycling, submeters, combo meters, etc.Starting Price: $2495 -
2
New World ERP
Tyler Technologies
New World™ ERP helps cities, counties, and schools across the country improve citizen services and operate more efficiently. We offer fast access to information, simplified reporting, and time-saving workflow to help increase financial transparency, make informed business decisions, and ensure accountability. Bring all aspects of local government financials into one application. General ledger includes chart of accounts, encumbrance accounting, accounts payable, budget reporting, journal processing, month and year-end processing, and system administration. Automate tasks, streamline licensing and permitting processes, and offer a comprehensive parcel management system. Track and access all related information from a single screen, including blueprints, maps, permits, code enforcement activities, address information, and historical information.Starting Price: $25 one-time payment -
3
Dallas Data Systems
Dallas Data Systems
Is your current provider SOC 1 certified? If not you should contact Dallas Data Systems, Inc., we can help direct you through the ever changing world of SOC 1 compliance. A SOC 1 Report (Service Organization Controls Report) is a report on Controls at a Service Organization which are relevant to user entities’ internal control over financial reporting. The SOC1 Report is what you would have previously considered to be the standard SAS70, complete with a Type I and Type II reports, but falls under the SSAE 16 guidance. Our Accounts Payable program is easy to set up, maintain, and it provides close control over monies due and payables. Interface this dynamic software to General Ledger and Requisitions and PO’s to enable full encumbrance accounting. Designed with efficiency and control in mind, the Accounts Payable program saves time and journal entries. -
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Banyon Data Fund Accounting
Banyon Data Inc.
Banyon Data Fund Accounting Software will help your public organization business office become more efficient by enhancing your budget tracking & reporting capabilities. Our full-featured fund accounting package includes: Payables, Receipts, General Ledger, Journal Entries, Check Writing, Check Book Balancing, Budgets, Project Tracking, & Report Writing. Now available in SaaS-Cloud or Windows Desktop in office use.Starting Price: $2495 -
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asyst:Financials
United Systems Technology
asyst:Financials is a full-featured accounting software solution that resembles and operations like Microsoft Office. Fully comprehensive and easy to use, asyst:Financials is purpose-built to meet the most exacting fund accounting software needs of not-for-profit organizations and local government agencies. Core features include multiple funds, purchase orders, project accounting, online budget checks, EFT for accounts payable, fixed assets, cash receipts, general ledger budgeting, and more.Starting Price: $395.00/one-time/user -
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Black Mountain School Accounting Software
Black Mountain Software
Black Mountain Software has a complete line of accounting software specifically built to meet the requirements of Montana and Alaska schools. Our school Accounting software products include Accounting, Payroll, Budget Preparation and Asset Manager. They also offer you the opportunity to select modules to add to the BMS Accounting software to integrate and automate more functions like purchase orders, requisitions and credit card management. Even time cards can become an easy paperless process. Clerks, not to mention Superintendents and School Boards, love our Student Accounts module for managing all aspects of activity funds, from purchase orders and printing checks to account transfers and bank reconciliation. Streamlined processing with increased automation. Powerful, organized, built-in reporting. Saves time and money. Reliable support at every step along the way. -
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Adagio Ledger
Softrak Systems
Provides a complete, batch-oriented General Ledger with reporting functions. Adagio Ledger provides a complete departmental Chart of Accounts for Assets and Liabilities, Revenue and Expenses. Further, utilizing its batch transaction functionality ensures only balanced entries are posted to your ledger. With setup and maintenance, Ledger has the ability for you to group your accounts by type for year-end control. Also, allows automatic reallocations set up of account balances to other accounts or departments. Ledger also performs transaction entries and postings with ease and simplicity: post transactions in summary or detail format; date sensitivity ensures transactions are posted to the applicable period, or force transactions to a specific period in your fiscal calendar; have your next fiscal year open for budgets or transactions, concurrently with your current fiscal year prior to closing; provisionally post transactions to verify their impact on your trial balance.Starting Price: $950 one-time payment -
8
iLeasePro
iLease Management LLC
iLeasePro is an intuitive, cost-effective, and accurate cloud solution that simplifies the transition to and on-going Lease Accounting under the ASC 842 Standard for Lessees. Our cloud-based SaaS solution accounts for Operating, Finance and Short-Term leases to ensure accurate compliance with ASC 842 Standard. With iLeasePro, you can easily generate the amortization schedule, journal entries and financial disclosure reports required by auditors. iLeasePro integrates with several accounting solutions to offer seamless uploading of journal entries into your general ledger. In addition to the lease accounting features, iLeasePro offers you the ability to add unlimited number of users to your account who will have access to critical date tracking and notifications, uploading of electronic lease documents that are linked with a lease, portfolio management capabilities and over 50 standard lease accounting and lease administration reportsStarting Price: $99 -
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GreenLine
GreenLine
Integration with accounting software. Specialized GL import functionality that back-verifies your ERP accounts. Optimized GL reconciliation processing (saves processing time). Auto-certifies static accounts. Replaces boxes of supporting documents with structured electronic storage. Time-saving in-recon productivity tools. Comprehensive reporting. Financial close process timeline. Enhanced control of month-end close financial processes. Pool-based task allocation. Individual ownership and tracking of entries within the pool. Detailed activities breakdown by individual team members. Detailed historical audit history. Auditors no longer have to rummage through boxes of supporting documents. One-click access to any account for review. Rejection of any account sends recon back to the original preparer. Enhanced oversight of the entire reconciliation process. Report of internal or external auditors' work, ensures audit oversight processes are followed. -
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FinQuery
FinQuery
FinQuery is a unified accounting automation platform that transforms how finance teams manage leases, contracts, and accruals. Designed for compliance with FRS 102, ASC 842, IFRS 16, GASB 87/96, and SFFAS 54, FinQuery streamlines the journey from document to ledger. The platform automates amortization schedules, journal entries, and disclosure reports while centralizing financial data in one secure, auditable system. With modules for Lease Accounting, Prepaid & Accrual Accounting, and Contract Management, FinQuery reduces manual effort and ensures consistency across every process. Its AI-driven document abstraction and built-in validation improve accuracy and audit readiness, empowering teams to close books faster with confidence. Trusted by 8,000+ organizations worldwide, FinQuery helps accounting teams simplify compliance and make smarter, data-driven financial decisions. -
11
Industrial Edition
AdvanTec Information Systems
The Explorer-style System Manager provides control of and gateway to your IE Business Software system. Manage multiple companies; drag frequently used functions into the My Documents folder for ready access. You can even add other office documents such as spreadsheets and word files directly to the menu, The heart of our accounting system is one of the most powerful and flexible general ledgers on the market. Supports unlimited account segmentation for detailed reporting by an unlimited number of divisions or departments. Create unlimited journals, budgets, and fiscal periods. Use the Setup Wizard to quickly and accurately set up the chart of accounts. Use business chart of account templates specifically designed for the entire spectrum of businesses or create your own. Additional system setup defaults ensure precise data posting. Post transactions individually or by batches. Establish clear audit trails throughout the system. -
12
nVision
Finance Manager
nVision takes school business management software to the next level with powerful new features and enhancements that meet the everyday challenges facing today’s school districts and municipalities. This solution will provide business offices with a high-performing application that improves efficiency and streamlines business operations better than ever before. Staff will be able to share more data while automating daily processes for optimal workflow. Modules include Accounting, Budget, Payroll, Requisitions, Receivables, Human Resources, Bidding, Negotiations, and Time & Attendance. Manage accounts, general ledger, keep track of payables and much more. Automated features optimize all accounting functions and generate financial documents accurately and efficiently. Accounting offers you a flexible, easy-to-use advanced fund-accounting solution with the controls to maintain accounting integrity and balanced entry. -
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AME General Ledger
AME Software
This General Ledger can provide the necessary tools to keep your financial records accurately under control. Apart from the Standard General Ledger entries the program contains the following options along with the following reporting capabilities. Auto Setup Wizard for ease in setting up new accounts. Quick Entry method for After the Fact transactions. Cash Flow management. Seven preset Chart of Accounts or create your own. Unlimited number of vendors, journals, etc. Unlimited number of Departments. Recurring Entries. Bank Reconciliations. MICR Check printing. Creating and printing Form 1099. Fixed Assets & Straight-Line Depreciation. Yearly &/or Monthly Budgets. Business Consolidation. Posting capability from other AME Modules. Automatically set P&L Inventory using beginning and ending inventory. (no detail inventory tracking).Starting Price: $199.00/one-time -
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BI4Cloud
Interactive Reporting
Out of the box BI empowers your team to discover trends and deal with issues immediately and easily. Track Inventory against recent sales history to manage reorders. Pick from the default reports or easily change any of these key dimensions. Simply save your new report to reuse, share with other users or schedule to auto email daily, weekly or monthly. Budget Jobs by month or the whole job and compare actuals to budget. Manage Job WIP and Estimates to Complete with outstanding purchase orders and sales able to be included in Jobs reports. Know the state of all active jobs regardless of their stage across financial years. Running Divisions, Cost Centres or multiple companies? We have a number of Report options to help. P&L by Categories, combine multiple company files or Setup up your own Custom lists against General Ledger accounts to create Divisions and generate comprehensive divisional P&L reports, with Actuals v Budget that you can also drill right down to transaction level.Starting Price: $17 per month -
15
CYMA Payroll Software
CYMA Systems
Purchase CYMA Payroll Software and save thousands annually. CYMA Payroll Software supports thousands of employees across an unlimited number of companies and integrates with other CYMA software modules to provide a total payroll accounting software solution. CYMA Payroll Software allows any organization to process payroll in-house, write payroll checks, run instant payroll reports, calculate employee earnings, deductions, 401k, cafeteria plans and more. Additional Payroll features include EFT Direct Deposit, workers compensation categories, multi state payroll, and a wide variety of tax and earnings reports. CYMA Payroll Software, when integrated with the General Ledger gives the ability to post all payroll and employer taxes to the appropriate accounts. CYMA Payroll Software will automatically generate tax liability and benefit invoices in Accounts Payable. -
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SouthWare ERP
SouthWare
SouthWare’s accounting software fully integrates your accounting and related processes. This robust system has been refined over many years to handle the most challenging needs of businesses of all sizes. Providing comprehensive visibility, you can combine key information from all financial areas such accounts payables and receivables, general ledger, cash flow, and payroll. With the SouthWare financial management series, you are always up-to-speed on what’s impacting your finances. The center of your accounting system software, General Ledger software provides powerful divisional and departmental accounting functions. Maintain your journal, log recurring entries, generate audit trails, and create custom financial statements. Track obligations to suppliers, control cash flow, and speed data entry with the accounting applications in accounts payable. Produce a wide array of predesigned reports, and take advantage of the flexibility to pay all invoices, prepay selected vendors, etc. -
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PlumERP
Plumsoft Solutions
PlumERP is one comprehensive solution for all your business needs - CRM, HCM, Procure-to-pay and a lot more. PlumERP financials software accelerates your financial close, provides strong expense management, offers streamlined and auditable revenue management and ensures complete real-time visibility into the financial performance of the entire business. It deals with all critical functions including: general ledger; accounts payable and accounts receivable; comprehensive budgeting, asset accounting, cash management capabilities; and other dedicated tools. -
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FundView General Ledger
Fund Accounting Solution Technologies
FundView General Ledger provides a true fund-based accounting solution to manage the operations of your organization. Standard features include integrated budget management, simplified reporting, cash management and support of consolidated cash. FundView General Ledger is a web-based solution that is the core of your organization’s financial operations. Easily manage your budget process, consolidated cash and reporting requirements using software written specifically to support the fund-accounting requirements of local governments. Drill-down to source entries with complete audit trail for all transactions. Cash management for multiple bank accounts and consolidated cash equity. -
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Sage BusinessWorks
Sage
Designed for complete business visibility, Sage BusinessWorks Accounting gives you the management tools you need to succeed. Now a single solution gives you a clear picture of your entire operation. Robust, easy-to-use features and in-depth reporting give you the power to maximize efficiency, discover new revenue opportunities, and take control of your company’s success. Move easily from task to task in Sage BusinessWorks using the system manager, which supports up to 45 concurrent users. This module provides quick access to Microsoft Office applications, the Internet, and the Sage BusinessWorks services center. The General Ledger module maintains current financial information, as well as transaction history and budget information for up to nine fiscal years. This module also allows a virtually unlimited number of accounts in the chart of accounts, each with up to 999 departments. -
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Prologue Financials
Fiserv
CFOs and controllers are under more pressure to report fast, accurate financials than ever before. Yet manual accounting still exists, as do the multiple systems that arise out of acquisitions. Fiserv helps resolve these disconnects. Built for medium-to-large financial services institutions, Prologue™ Financials from Fiserv is a fully integrated accounting management solution that includes general ledger, fixed assets, accounts payable and investment portfolio accounting. With integration points across additional solutions from Fiserv, Prologue Financials streamlines processes, delivering reliable, accessible information that’s crucial to the performance of your organization. Optimize financial accounting processes for more reliable and accessible business intelligence. Real-time financials, instant correction and automatic journal entry reversals. Detailed audit trails approved uses can track and maintain. User-defined financial reports. -
21
Skyward School Business Suite
Skyward
Perfect for any school or district with a "new business office" mindset, where efficiency and culture win out over bottlenecks and red tape. With Skyward's Business Suite, you will have the tools in place to build a high-performing culture your whole team can rally around. Features include data-rich position management, payroll, and built-in ACA compliance tools. With Skyward's Business Suite, you can take the guesswork out of budgeting and implement stronger financial controls to mitigate fraud opportunities. Features include accounts payable and receivable, budget forecasting, and a real-time general ledger. -
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BMS Utility Billing Software
Black Mountain Software
Local governments and special utility districts that bill customers for water, sewer, garbage, etc., know how important it is to provide accurate, timely service. The continuous cycle of billing for these utilities is a great fit for the automation that Black Mountain’s Utility Billing Software provides. As with most Black Mountain products, integration is a key component. Used together, our Utility Billing and Cash Receipting products automate and simplify your utility department’s workflow. Adding modules like automatic bank drafting or online payments further increases your efficiency and ability to provide great customer service. Cash Receipting also centralizes collections and automatically integrates them with the General Ledger and applications such as Utility Billing, Business Licensing and Accounts Receivable. Streamlined processing with increased automation.Starting Price: $5000 one-time payment -
23
BI4Cloud
Interactive Reporting
Out of the box BI empowers your team to discover trends and deal with issues immediately and easily. Sales and Margins by Customer, Item, Salesperson, Customer type, Brand, Supplier, Class, Location, Tracking code or compare to prior periods or years. Track Inventory against recent sales history to manage reorders. Pick from the default reports or easily change any of these key dimensions. Simply save your new report to reuse, share with other users or schedule to auto email daily, weekly or monthly. Budget Jobs by month or the whole job and compare actuals to budget. Manage Job WIP and Estimates to Complete with outstanding purchase orders and sales able to be included in Jobs reports. Running Divisions, Cost Centres or multiple companies? We have a number of Report options to help. P&L by Categories, combine multiple company files or Setup up your own Custom lists against General Ledger accounts to create Divisions and generate comprehensive divisional P&L reports.Starting Price: $20 per month -
24
Access Attaché
Attaché Software
Improve financial controls and operational efficiency with multi-user, multi-company accounting software for growing businesses in Australia and New Zealand. Fully flexible and customizable accounting system, with advanced warehouse and stock control, accounts receivable, accounts payable, general ledger, dashboard reporting, and more. Flexibility to deploy on your own server or on our cloud-hosted service designed for peace of mind. Receipt goods immediately without invoices, automate backorder releases, consolidate orders, pick by bin location and organize deliveries by run. Measure your costs and revenue by cost centre, department or project and automatically split expenses, labour and superannuation across cost centers. Analyze financial and payroll data on-demand with flexible reporting options across all modules of the accounting system. Easily customize and with multiple options to output reports for data analysis. -
25
CAFAM AMP
Zenner
CAFAM AMP is our flagship product, currently in use with some 70+ companies ranging from CAMO Companies to Part145 Maintenance Repair Organizations (MRO’s) and Part21 Manufacturing Organizations controlling the requirements of single engine, piston twins, turbo-props, jet aircraft and helicopters. Airlines, third-party maintenance companies and component workshops find CAFAM meets their needs in this easy to use Program. Easy to use pull down menu system. Relates easily to standard aviation practices. Pop-up browse search screens. Reports to screen or printer. Full security with pre-defined password access levels. Maximum records limited only by disk size. Integrated accounts receivable module. Option to add payables and general ledger module. Full Inventory stock control. Inquiries, quotations, sales orders and requisitions. Multi-currency purchase order system and control. Parts issues to work orders with billing. -
26
MSGL Integrated Software
The Media Services Group
Track and monitor customers easily and manage publications, books, and events seamlessly with MSGL Integrated Software. Designed by The Media Services Group, this reliable publishing software solution combines accounts receivable, accounts payable, general ledger, budgets and forecasting in one unified solution. MSGL Integrated Software offers tools for sales contact management, production workflow, advertising order entry, circulation, book and product fulfillment, reader service, e-commerce, directories, and accounting. The solution also delivers a plethora of features for book publishers, such as products manage order entry, customer service, fulfillment, subsidiary rights, royalties, reporting and analysis, and more. -
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Comet Software
Boon Resources
The core Comet software package includes the Job Cost, Accounts Payable, General Ledger and Bank Reconciliation modules to get you off to a great start in organizing your financials. As your business needs grow, you can use all of the additional modules that are built right in, including Purchase Order, Accounts Receivable (Invoicing) or Warranty Management.Starting Price: $199.00/one-time/user -
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Perfect for any municipality with a "new business office" mindset, where efficiency and culture win out over bottlenecks and red tape. With Skyward's Municipality Management Suite, you will have the tools in place to build a high-performing culture your whole team can rally around. Features include data-rich position management, payroll, and built-in ACA compliance tools. With Skyward's Municipality Management Suite, you can implement stronger financial controls to mitigate fraud opportunities. Features include accounts payable and receivable, budget forecasting, and a real-time general ledger.
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29
Daxko Accounting
Daxko
Involve your entire staff in the budget cycle. Keep things moving with repeatable processes—easily copy over last year’s budget to get you started. Plan for the upcoming year, report on progress and use comparative reporting to preview year’s end with forecasting. Manage the billing of customers for goods and services provided. Create invoices, receive payments, and issue credits or refunds. Print invoices and customer statements anytime. Configurable access and permissions give the complete control you need. Flexible chart of accounts setup. Access your data conveniently—anytime, anywhere. Web-based software backed by modern data infrastructure. Safe and secure data—Daxko is 100% PCI- DSS compliant. Support and system maintenance are all included. Generate key reports to view the financial stability of your full association by fund, branch, department, or program. Audit the general ledger and gauge budget success and accuracy. -
30
Veradigm ERP
Veradigm
Healthcare has navigated unprecedented changes in recent years and is evolving fast. Veradigm Enterprise Resource Planning (ERP) helps to reduce the risk that comes from supply chain disruptions, clinician and staff burnout and financial pressures. Veradigm ERP Integrated Solutions enhance an organization’s ability to effectively manage their supply chain and financials with a single solution, enabling managers to gain new insight into and gain better control over their success, along with the ability to manage expense and capital that is critical to the overall financial health of an organization. Veradigm Fiscal Management is an easy-to-use account payable, general ledger, project management, and fixed asset solution that helps your organization streamline processes, eliminate paperwork, analyze data, and identify substantial cost savings throughout the enterprise. Offers same-day electronic payments to automate the payment process. -
31
UA Business Software
UA Business Software
The UA Business Cloud General Ledger offers comprehensive reporting and granular accounting controls. UA Business Cloud stores a massive amount of information about your business, from detailed transactions accumulated in invoicing, to time cards generated for employees. This information is distilled and presented to decision-makers as insightful key performance indicators. With UA Business Cloud, you can effectively manage the entire payables process. ERP software is considered an enterprise application as it is designed to be used by larger businesses and often requires dedicated teams to customize and analyze the data and to handle upgrades and deployment. In contrast, Small business ERP applications are lightweight business management software solutions, customized for the business industry you work in. Organize vendors with terms and discounts. Unlimited account segmentation and fiscal periods.Starting Price: $149 one-time payment -
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Express Accounts
NCH Software
Accounting software for small business that makes bookkeeping simple and easy. Document incoming and outgoing cash flow including sales, receipts, payments and purchases. See how your business is doing with real time balances and reports. Fax or email your accountant directly. Prepare your tax returns quickly with your financial reports. Secure remote/mobile access.Starting Price: $79.99/one-time -
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ReliaServ
Reliable Softworks
ReliaTerm. ReliaScan. Co-Pilot. Messaging/ reminder system. The Dash “Owners report”. Point of sale. Customer CRM. Inventory control. Product manager. Pricing Manager. Aged Inventory report. Purchasing. Bar code labels. Serial number tracking. Scan to receive products. Scan on way out. Transfers/moves needed report. Commissions. Spiffs. ESC tracking. ESC electronic submissions. Missed ESC report. Cash-out Journal. Accounts receivable aging and statements. Customer deposits report. Delivery dispatch and scheduling. Commission reports. Inventory as of reports A/R as of reports. Customer deposit reports. Sales Tax Reports. General Ledger Integration. Financial Statements. Quick Books Integration. Drill down reporting tools. Exportable to excel. Searchable with Control-F. Vendor instant regate program tracking.Starting Price: $20 per month -
34
ApprovalMax
ApprovalMax
Streamline your workflow instead of sending 100s of emails to get approval for accounting documents. Granting everyone accesses to the accounting system is not safe because it’s impossible to limit users in terms of what they can do or see there. ApprovalMax approvers don’t need to access the general ledger and only ever see information relevant to the documents that require their approval. The approval workflows can be as complex or as simple as you need them. You can implement a variety of rules for each approval step and have as many steps as you like. No matter how complex your delegation of authority policy is, it can be automated with ApprovalMax. You no longer need to waste time compiling audit logs. ApprovalMax creates for each approved document a detailed audit report, which gets attached to it in the accounting system. There is also the option to provide auditors with access to all the approval workflows in read-only mode.Starting Price: $39 per month -
35
SYNDi Investment Ledger
SYNDi
Investment management software should be able to handle a multitude of investments, including stocks, mutual funds, and more. We break down all the things you should look for when picking an investment management software that’s right for you. SYNDi Investment Ledger manages the purchase and sale of stocks, bonds, short-term notes, fixed deposits and other financial instruments in an investment portfolio. In situations where you maintain investment history in the general ledger a G/L account is set up typically for each security and is often extended to the partner level through sub-accounts for tracking purposes. The result is the chart of accounts soars to an unmanageable level. SYNDi Investment Ledger solves the problem by maintaining individual transactions while passing a simple journal entry to General Ledger. With SYNDi Investment Ledger you may set up just one or two asset accounts for investments and maintain all history within the sub-ledger. -
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FYIsoft
FYIsoft
Intelligent Reporting and Analysis Software Built for Finance and Accounting. FYIsoft® caters to finance and accounting professionals ready to drive new levels of productivity in multi-entity and fast-growing environments. Proven to cut reporting time 50% or more, our powerful financial reporting and analysis software is relied on by finance and accounting professionals around the world. Available in the cloud or on-premises, ReportFYI integrates with your general ledger so you can gain modern reporting capabilities without the high cost of replacing your ERP. AnalyticsFYI is ready with robust features right out of the box, including industry benchmarking and AI, with the ability to further customize to meet your company's unique FP&A needs. BudgetFYI greatly simplifies the planning process with powerful automation and extreme ease of use for faster, better decisions. -
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Realm Accounting
ACS Technologies
Realm’s accounting software for churches fully integrates with Realm Giving by allowing you the option to post batches into General Ledger as deposits. Simply link your Giving Funds to your General Ledger accounts. Of course, you can control which batches to post automatically and which ones to handle yourself anytime. Your Chart of Accounts is organized by listing core accounts below their account headings: Assets, Liabilities, Net Assets, Revenues, and Expenses. You may add subheadings to specify how each core account is used, and then drag and drop your subheadings into whatever order you prefer. After you set up core accounts to use across multiple funds, departments, etc., you can create segments to track additional information such as subdepartments and campuses. Account segments are used when entering transactions, entering budget information, performing inquiries, and processing reports.Starting Price: $29.00/month -
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FastFund Online Accounting
Araize
Nonprofit, fund accounting software designed for the unique fiscal challenges of nonprofits. The only SaaS solution that seamlessly integrates fund accounting, fundraising (CRM) and payroll in as single system. Generate FASB compliant reports, prepare for grant reports, audits and annual IRS 990. Provides proper stewardship of donor funds and transparency in financial reporting. Track all functional expenses, grants and program activity. Accounting modules include Accounts Payable, Accounts Receivable, Direct and Indirect Cost Allocations, Purchase Orders. Payroll gives the ability to allocate employee salaries and payroll taxes to programs based on hours worked or percentages. Fund Raising tracks all donor activity, send donation receipts and year end donor statements. Track fund raising activities to measure the effectiveness of all fund raising campaigns. Provides management with the tools needed to monitor all programs for sustanability of your mission.Starting Price: $42.00/month -
39
Airbase
Paylocity
Airbase is the top-ranked modern spend management platform for businesses with 100-5,000 employees. It’s the best way to control spending, close the books faster, and manage financial risk. Airbase software combines accounts payable automation, expense management, and corporate cards. It guides procurement for all purchases — from initial requests to payment and reconciliation. Bring efficiency to complex business processes and accounting needs like multi-subsidiaries and purchase orders. Flexible intake and approval workflows ensure multi-stakeholder oversight and a culture of spend compliance. Airbase integrates with your other business systems and seamlessly syncs to general ledgers. Employees and accounting teams love using Airbase. -
40
CheckMark MultiLedger
CheckMark
Accounting is a key component of any successful business. CheckMark is here to help with our MultiLedger integrated accounting system. Our program makes it simple, and you do not need to be a CPA to get the most out of our software. General Ledger, Accounts Receivable, Accounts Payable, Inventory, Job tracking, are just a few of the many features MultiLedger has to offer. MultiLedger is fully integrated, multi-user and cross-platform software for Mac and Windows. Designed for small and medium-sized businesses, MultiLedger allows you to create and send invoices, reconcile bank transactions, track inventory, monitor cash flow, generate key financial reports, and Print Forms 1099 effortlessly. MultiLedger is packed with everything you need to make your small business run smoothly and efficiently. It's time to take your business beyond the basics.Starting Price: $499.00/one-time -
41
ReliaSale
Reliable Softworks
ReliaTerm: Completely mobile sales app, including payments. ReliaScan: Complete mobile inventory management with offline capability. Co-Pilot. The Dash “Owners report”. Point of sale. Customer CRM. Inventory control.Product manager. Pricing Manager. Aged Inventory report. Purchasing. Bar code labels. Serial number tracking. Scan to receive products. Scan on way out. Transfers/moves needed report. Commissions. Spiffs. ESC tracking. ESC electronic submissions. Missed ESC report. Cash-out Journal. Accounts receivable aging and statements. Customer deposits report. Delivery dispatch and scheduling. Commission reports. Inventory as of reports. A/R as of reports. Customer deposit reports. Sales Tax Reports. General Ledger Integration. Financial Statements. Quick Books Integration. Drill down reporting tools. Exportable to excel. Searchable with Control-F. Vendor instant regate program tracking. ReliaServ. Mobile Application for Techs. Runs on iOS and Android. Schedule/dispatch by location.Starting Price: $20 per month -
42
SoftLedger
SoftLedger
SoftLedger helps organizations operate more effectively. Our cloud-native business management platform and APIs enables organizations to directly connect their operations to financials. This includes a full-feature general ledger, accounts receivable, accounts payable, inventory management, crypto asset management, and more.Starting Price: $749.00/mo (annual plan) -
43
Aqilla
Aqilla
Aqilla is a mid-market, “designed for Cloud”, Accounting / Postmodern ERP solution that sits above the well-known entry level SME products such as Xero, Quickbooks and Sage. It has the capabilities of products like SunSystems (Infor FMS), SAP Business One, Netsuite, Microsoft Dynamics, Intacct and many others but at a fraction of the complexity and cost. A financial platform that integrates with the rest of the business thanks to the inclusion of API’s and plugins as standard. Quickly and easily access and analyze financial data. Beautifully crafted reports and dashboards are available to all. Full accrual-based accounting, extensive budgeting, forecast and commitment control features combined with an enterprise-class, robust general ledger system that includes full workflow approval and data audit features make it an attractive choice for commercial and governmental organizations wishing to deliver faster business benefits and reduce cost.Starting Price: $80 per user per month -
44
PowerManager Plus
NMPP Energy
In this mobile digital era, you may want to consider offering this option to your retail customers as more customers are expecting this level of customer service. PowerManager® is a powerful software package that allows users to handle a diverse range of tasks, including payroll, inventory, billing, accounts receivable, general ledger, accounts payable, budget projection and many more functions. The ultimate time-saver – EasyClerk® produces bills for water, sewer, refuse and contracted services. Whittle down a week of billing work to just one day with EasyClerk®. The program customizes bills, courtesy notices and meter sheets. It can print bills in route book order or any combination of alphabetical, zip code, mailing pull codes or carrier route. Service Order tracks and manages service orders electronically, resulting in improved efficiency with fewer tasks slipping through the cracks and more satisfied customers. -
45
IQ Accounting+
IQ Retail
Save time, reduce administrative costs and gain better control over your business processes. Take advantage of your business environment’s opportunities with the very best from the IQ range of software with more than just a normal financial package. IQ Accounting+ is a broad-based financial and functional system that utilizes the latest business trends and best practices to place those vital controls in your business that you deem necessary. (Accounts receivable) debtors, returned goods, (accounts payable) creditors, general ledger, inventory (stock), cashbook, invoicing, SQL report writer (embedded), credit notes, DBISAM SQL database (global award winning, embedded). -
46
Sahaj Accounting
Sahaj Software
Sahaj accounting is a Complete Business Solution. It Just not helps you to get update but also to manage general ledger, payables, recievables inventory & Analytical accounting efficiently. In addition to performing bank reconciliation and collections, you can even manage your financial process across multiple users, locations or companies and consolidate the records. Various functions of accounting can be performed simultaneously. For example, a lengthy ledger can be printed, while the user enters invoices. Organization that have branches in multiple locations may encounter difficulties in optimizing operational efficiencies and control within their various branches. Sahaj Account has a powerful feature that enables you to capture information under various business attributes or parameters for subsequent analysis and printing of analysis reports under those attributes. -
47
The Construction Manager
Quality Business Consulting
This complete Windows-based accounting and financial software package includes job cost, general ledger, accounts payable, accounts receivable, payroll, and inventory modules using the Microsoft Access database. The accounts receivable module performs both T&M (Time and Material) and Progress Billings. The Construction Manager (TCM) allows you to easily access your data and satisfy the specialized needs of your company. The Construction Manager also integrates with Microsoft Office and Crystal Reports for added custom reporting. Its executive inquiries feature lets you examine your jobs and your company costs in summary or in detail. A complete history of your data is kept, and controls are built into the software to ensure accuracy and integrity of your accounting records. -
48
CYMA Inventory Control
CYMA Systems
CYMA Inventory Control is a flexible, general purpose, perpetual inventory accounting system. Inventory Control fully integrates with the CYMA General Ledger, Purchasing, Accounts Payable, Accounts Receivable, Job Costing, and Sales Order modules. The Inventory Control module provides easy-to-use inventory accounting functionality to a wide variety of mid-sized businesses. CYMA Inventory Control adds unique items usually found in more expensive packages like custom units of measure, included Bill of Materials, support for attaching any file (images, specifications, etc.) to a product, and lot tracking & serial tracking. Inventory Control is designed to integrate with the Sales Order, Purchase Order, Accounts Payable or Accounts Receivable, but can also be used in a stand-alone environment. -
49
Church360 Ledger
Concordia Technology Solutions
Church360° Ledger is accessible wherever there’s an Internet connection. Whether your church treasurer is on your paid staff or a volunteer working from home, they can access your database anytime, anywhere. Transfer or deposit money, make a payment, write a check, or create a journal entry. You also can sync with your Church360° Members account to track which accounts offering money goes into. Available reports include the general ledger, income and expense reports, a chart of accounts, and balance sheets. All reports can be exported to Excel and printed. Each transaction automatically creates a journal entry, and debits and credits automatically appear in the affected accounts. For additional transparency, an Event Log tracks all activities to your church’s accounts. Set an unlimited number of roles with custom permissions. This ensures only the right people have access to the right information, and it keeps your data secure.Starting Price: $20 per month -
50
ShelbyNext Financials
Shelby Systems
ShelbyNext Financials is a state-of-the-art, cloud-based accounting software solution purpose-built to meet the unique needs of churches, denominational headquarters, ministries, and non-profits. Feature-rich and powerful, this accounting solution helps users fulfill their financial requirements for governing internal staff, boards, finance committees, and outside agencies. Key features include payroll, general ledger, accounts payable, accounts receivable, and more.Starting Price: $79.00/month
