Accounting Seed Blueprints

Automatically match existing data records for Cash Receipts to existing Billing records in Accounting Seed.

Enable all levels of the multi-level BOM to be aggregated and viewed on a single page, allowing the validation of the product’s entire BOM—plus the quantities available.

Project the money flowing into and out of your business for the upcoming four Accounting Periods

Automate both the collection notification process based on the age of the past due billing and the verification of the customer Billing Contact based on when bills are issued.

Allocate expenses for management reporting purposes which would be eliminated in consolidation entries and excluded for statutory reporting.

Create a multi-level bill of materials (or BOM) listing assemblies, sub-assemblies, components, and parts required to make a product in a parent-child, top-down method.

Revenue recognition schedules are often independent of billing schedules. Use the percentage of completion method to recognize project revenue when earned.

Automatically set a recurring billing to cancel at a future date and alert the respective salesperson for consultation with the customer in regards to renewal.

Validate all billings were issued properly before closing the period to discover under-billed products or services, and recover what is owed.