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Epicor eFinancials
eBackOffice Accounting Software Modules

eFinancials Menu

eBackOffice Home
  eFinancials Home
     General Ledger
      Accounts Payable
      Accounts Receivable
      Cash Management
      Asset Management
      Currency Manager
      Advanced Allocations
      FRx Reporting
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Epicor Service Brochure

Epicor eFinancials is a versatile suite of highly adaptable, totally integrated accounting applications for the midmarket. It was the first accounting software product to receive the coveted Designed for Microsoft® BackOffice Logo.

eFinancials provides enhanced flexibility, low cost of ownership and fast implementation, with the scalability to grow with our customers' requirements. The solution offers advanced multi-currency capabilities and features to manage a business in the global marketplace. Currently, more than 2,000 customers worldwide use eFinancials.

General Ledger top

The highly flexible, user-friendly core application of our powerful eFinancials solution

 

Build your chart of accounts to match your organizational structure
Simplify multi-currency and inter-company transactions
Make month and year end closings straightforward and trouble-free 
Create and modify reports for specific information instantly

General Ledger is the core application in the eFinancials Suite. Highly flexible, it allows you to build the system to accommodate your specific business requirements. You'll find extensive user-definable options and the ability to set up unlimited numbers of companies, account codes, and up to 365 fiscal periods. Its user-friendly interface allows immediate access to your data, even allowing you to drill-down into sub-ledgers on line. 

With the system's advanced architecture, month and year-ends become straightforward and trouble-free. You'll easily change periods, post transactions against past or future periods, and get the information you need with custom reports on real-time basis. This application is also ideal for large, multinational organizations, making multi-currency and intercompany transactions processing almost effortless. 

In addition, you will have the ability to not only customize the application interface and business logic with our Customization Workbench, but also integrate it with most other Windows applications. 

Finally, our Customization Workbench offers the ability to change the application interface and business logic. Not only can the application behavior be changed, but also General Ledger can be integrated with most other Windows applications. For example, Excel can be used to enter data and the data transferred to General Ledger at the click of a button. 

Accounts Payable top

Reduce costs and improve productivity with powerful financial controls 

Control your cash position with extensive payment options 
Make better decisions with complete vendor information 
Speed data entry and cut costs by automating repetitive processes
Manage your business by exception

Accounts Payable gives you the power to manage vendor relations, improve efficiency and reduce costs. Up-to-date vendor records including credit availability, preferred payment methods, multiple remit-to locations and contact information, are always available online along with key summary and activity data for analysis and reporting. Instantly drill down from vendor account totals to individual transaction line items. The information you need to manage your payables is always at your fingertips. 

A wide range of payment options lets you proactively manage your cash position. The QuickCheck feature lets you instantly create a voucher and a check simultaneously for on-the-spot purchases. Accounts Payable lets you make adjustments easily, maintain tight controls and precise audit trails, and create approval processes as simple or complex as you require. 

 


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