Cash/Front Counter System

The Cash/Front Counter module streamlines receipting while improving revenue accountability and audit ability. This module allows the collection of payments related to all clerk’s office operations. The system functions as a single repository for the initial intake of funds and then allocates the funds to the appropriate function. The system will accommodate payments taken in cash, check, or credit card.

Flexibility:

• Handles multiple users and cash drawers.
• Establishes beginning change fund for each cashier.
• Can accept cash, checks and credit cards.
• Customizable user interface and reports.
• Free-form design of receipts, invoices and statements with audit capabilities for each transaction.

Time Saving:

• Batch processing capabilities.
• Online customer history review.
• Workflow management.
• Final close creates GL transactions, posting journal and Deposit Slip.
• Makes accounting entries into existing financial accounting applications.

Advanced Technology:

• Online help.
• Drill around capabilities
• High level of auditing and security.
• Ability to produce recording labels with the use of thermal label printers.
• Integration capabilities with existing financial software.

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