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System Control

Every aspect of business affects finances, requiring numerous man-hours to record and verify. Tools are available to incorporate financial tracking across the entire organization. Omniprise compartmentalizes each transaction as it is entered, effectively associating transactions to the most detailed level possible. Manage books for multiple companies in different locations, divisions, and departments.

 
 

Create and maintain ledger accounts that are used throughout the system. Slimline ledger of accounts by using department, division, and location associations to maintain multiple balance sheets within one company. Accounting support for journal entries, fund transfers, book management, asset tracking, account budgeting, accounts receivables, accounts payables and much more.

 
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Account Manager Account Manager Screenshot
 
 
 

Manage incoming bills through a sophisticated bill payment system. Due dates are tracked to ensure on-time payment based on vendor payment terms. Create bills from one or more purchase orders, memorize bills to be entered automatically at any time interval, save bills as   templates and create checks automatically from the make payments screen.

 
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Billing Manager Billing Manager Screenshot
 
 
 

Write and manage checks on unlimited bank accounts and create checks directly from bills. Track check numbers and verify print batch processing by bank account. Monitor employee credit cards and bank debit cards with full credit card management.

 
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Checking Manager Checking Manager Screenshot
 
 
 

Create and memorize customer invoices for recurring service charges or orders. Track customer payment terms from the system with suggested payment terms on the invoice. Batch invoices to be sent immediately or later as a group via email, fax, EDI, or standard mail. Automatic customer statement creation prompts timely customer payments. Track refunds and returns with complete credit memo support.

 
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Invoice Manager Invoice Manager Screenshot
 
 
 

Gather and prepare groups of items such as invoices and purchase orders for bulk transactions via email, fax, EDI, or standard mail. Observe transmission errors, view batch history and retransmit batch as needed.

 
Batch Transactions Batch Transactions Screenshot
 
 
 

Close books system-wide to prevent transaction changes after month/year close. Reconcile   bank accounts each month and clear transactions daily with the built-in Clearing Manager.

 
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Bank Manager Bank Manager Screenshot
 
 
 

Track banking deposits and receipt of customer payments. Deposit customer payments into multiple bank accounts.

 
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Deposits Deposits Screenshot
 
 
 

Record computer hardware and software inventory; associate software license with applicable computer. Digitally archive software license keys and upload receipts for easy reference in the event of software audit.

 
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Software Manager Software Manager Screenshot
 
 
 

All sales tax rates for states, cities, countries, municipalities, special taxes, and much more are automatically maintained by Omniprise. Sales tax nexus may be created for each   applicable state to drive reporting that will ensure state tax payments are made accordingly.

 
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Tax Manager Tax Manager Screenshot