Autopart v20

CUTTING-EDGE
SOFTWARE SOLUTIONS
FOR THE
AFTERMARKET

Integrated A/R, A/P and GL

Integrated ledgers with comprehensive functionality

Autopart’s accounting module offers powerful yet flexible accounting functionality that can be individually tailored. As fully integrated components of Autopart, GL accounts are automatically updated from transactions within the business. Invoices from point of sale are posted automatically and purchases are linked back to inventory receiving.

  • Customer balance and credit analysis
  • Customer credit limits and control
  • A/R and ROA payment receipt processing
  • Balance forward or open item A/R tracking
  • Customer and supplier rebates
  • Customer statement scheduling
  • NSF payment processing
  • Customer & supplier payment terms
  • A/P entry and payment processing
  • Vendor payment scheduling
  • Product receipts and PO reconciliation
  • Bank reconciliation
  • Customizable chart of accounts
  • Multi-company GL with cost centers
  • Automated sales and cost of sales posting
  • Flexible financial report design and creation
  • Financial budgets and comparison
  • Sales tax tracking
  • Fixed asset tracking
  • Comprehensive management reporting

Screenshots

Click on an image to enlarge

Point AR enquiry AP enquiry