


- Financial
Applications

Accounts
Payable
Application Server
ACH
Interfaces
Bank
Reconciliation
Budget
Forecasting
Cash
Management & POS
Fixed
Assets
General Ledger
Inventory
Project
Management
Purchase
Orders
Work Orders(PDF File)

- Customer Information
Systems
- Human Resources
- Web Solutions





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Springbrook offers a state of the art
integrated solution that allows for all ACH type transactions to be
automatically prepared and transmitted to the appropriate agency.
Springbrook’s experienced Implementation team will work
with you and the transmittal agency to facilitate an accurate and
seamless processing of information.
This module is available in all appropriate Springbrook
applications.
- Payroll
Direct Deposit processing
- Utility
Billing Direct Debit processing
- Electronic
Vendor payment processing
- Automated
ASCII and NACHA transmissions
- Easy
to use and set-up

- Unlimited
Historical Records
- ODBC
compliant
- Platform
Independent
- All
Reports can be Previewed on the Screen, Archived to PDF, or
emailed
- Detailed
Multi-Level Security System down to the Field Level
- All
Reports can be modified by the user
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