Core Financial Modules - Sage BusinessWorks Accounting
System Manager / Overview – There are many reasons why customer are drawn to Sage BusinessWorks, but ultimately it is the ease of navigation that makes them happy. The System Manager provides the backbone of the software, allowing virtually anyone, even those with little or no accounting experience, to be up and running fast. Brochure (.pdf)
General Ledger – The Sage BusinessWorks General Ledger is the heart of our business accounting software and is also the most powerful. The General Ledger module contains current financial information, as well as historical transactional data. It allows virtually an unlimited number of accounts in the Chart of Accounts, each with up to 999 departments, and can provide consolidated financial reports for multiple companies. Brochure (.pdf)
Accounts Receivable – The Sage BusinessWorks Accounts Receivable module provides an efficient and reliable means of managing your entire receivables process. From credit management to sales analysis, this powerful module provides your organization with extensive information and reporting features to make quicker business decisions. Brochure (.pdf)
Accounts Payable – The Accounts Payable module for Sage BusinessWorks Accounting effectively manages your expenditures and payments, saving you time and money. It integrates with the General Ledger, Cash Management, and Inventory/Purchasing modules. Brochure (.pdf)
See also: Extended Financials, Sales and Distribution, Inventory Management and Reporting and Integration Utilities.
For further information on Sage BusinessWorks Accounting including sales, support and implementation, contact us.








