Windows Cash gives your Accounts department full control of all electronic transactions slips coming from your fee earners and secretaries, allowing them to check and correct them, before either updating or deleting them. Other features include automated journals, including reversing journals for accruals and prepayments and batch templates.
Windows Cash has many benefits and enables the accounts department to;
- Cheques can be raised and split through various payment methods i.e BACS and Telegraphic Transfers
- Various ledgers have been implemented into cash such as client, bills, disbursements, deposit and nominal ledgers.
- Ability to post receipts and journals
- Create, edit, reject, update and suspend batches
- Transfers can be carried out between numerous ledgers
- Ability to maintain postings to petty cash
Windows Cash also provides the ability to input manual cash transactions with unique features for rapid data input making certain that, although operating in a Windows environment, productivity levels are maintained.
Windows Cash can also operate in conjunction with Norwel Automated Processing.
