Netflexity, LLC.
Everest

Accounting Capabilities

Everest Advanced empowers your accounting department with the kind of functionality and management control you’d expect from a powerful accounting software solution. It includes a complete accounting system with GL, AP, AR, Bank Reconciliation and more to better manage accounts receivable and keep your cash position strong. With Everest, you have a complete business and accounting solution to boost your business' productivity.

"QuickBooks is just not an acceptable accounting package for us at this stage in our company's growth - it's too easy for someone to use questionable practices in QuickBooks without any way to trace it. There were no checks-and-balances in the system."

Abel Zalcberg
Owner & Vice President
OFM, Inc

Everest Has the Answers to Your Accounting Issues

I am always reconciling or re-entering information from software other departments are using
Everest Advanced is a fully-integrated system. That means the entire customer/vendor database is integrated with the core system functions so you no longer have to reconcile or re-enter information or data from software other departments are using.

I am not able to effectively control credit limits and payment terms for my customers
Everest allows you to control sales by setting credit limits, payment terms or putting customer’s accounts with overdue payments on hold

I make mistakes on credit card transactions because we have to enter information in two systems
You can process credit card transactions directly from Everest, eliminating extra work and errors caused by double entry of data

I'm always struggling to find invoice and payment histories when talking to vendors especially when a single check pays multiple invoices
Detailed payment history is available so you can see all the invoices which were paid with a single check

I can't produce checks fast enough for COD purchases and at the same time apply it to the correct invoices
Everest enables you to quickly write checks to vendors and easily apply those payments to invoices

I am not able to quickly justify accounting numbers that I am asked about
An audit trail of all transactions is available to help track down when and why transactions occurred

It takes too long to produce reliable financial reports because our accounting system is separate
Everest Advanced updates accounting information in real-time based on all transactions occurring in your company. There is no need to reconcile information from different systems at the end of the day so up-to-the-minute information is readily available for reporting purposes.

Key Features
General ledger
Accounts receivable
Accounts payable
Financial statements
Check printing
Bank reconciliation
Multi-tier sales taxes
Job costing
Budgets
Segmented chart of accounts
Automatic credit hold based on overdue invoices and exceeded credit limits
Calculate finance charges for outstanding balances
Multi-tier departments
Customer/vendor statements
Multi-currency
Multiple open years
Provisional posting
Recurring documents for services
View all entries for a transaction in a single window
Journals list unpaid documents for selected accounts
Short/over amounts for transactions are displayed
Job explorer for quickly viewing profitability of a specific job
Prompt or automatically apply job codes to documents
Security for using expired job codes
Security for using job codes belonging to a different customer
Posting Groups
Configurable cash-flow statements
Audit trail for voids / reversals
   
See the detailed feature list
   
Everest Overview
Demos
Integrated Business View
Detailed Features
Awards
 
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Copyright 2008 Netflexity, LLC. Netflexity, LLC.