Financial Suite

Adagio Financial Suite will address these requirements:

  • Powerful drill downs & inquiry features
  • Full keyboard data entry available
  • Customizable fund accounting, company consolidation Financial Statement Designer
  • Perform quick Bank Reconciliations in minutes instead of hours by auto-matching transactions
  • Importing Budget data for Budgeting, Forecasting & Planning
  • Robust batch management
  • Department reporting with cost centers
  • Flexible invoicing solution

Robust Adagio Financial Suite

Adagio Ledger

Adagio Ledger provides a complete General Ledger for your business. It has powerful drilldown features, intercompany transfer options and full departmental reporting. Easily finding transactions by amount, account or other criteria is available in Ledger. Recurring batches, batch reversals, or adjustment batches.

Adagio Payables

Adagio Payables  With Adagio you can print your cheques on blank cheque stock, allocating one printer to cheque printing for an unlimited number of bank accounts saving you time and money. Printing a cheque for a one time vendor. Notes and alerts.

Adagio EFT: Adagio Electronic Funds Transfer provides electronic payment functionality. To learn more about Adagio EFT click  here.

Adagio BankRec

Adagio BankRec provides a centralized module to manage your reconciliations. Easily do cheque reversals and account for NSF cheques in a single step. Reconcile all your accounts to your bank statement and Adagio Ledger in minutes instead of hours.

Adagio Receivables

Adagio Receivables provides a complete receivables management for your business whether you bill time or sell products. It provides management of your client accounts, complete analysis reports and open item tracking. Quickly and easily process a bad debt write off batch with a simple process in Receivables.

Adagio Invoices

Adagio Invoices combines flexible formatting like unlimited line items and lengthy descriptions with Windows power and ease of use.

Adagio PurchaseOrders

Adagio PurchaseOrders is a sophisticated Purchase Order and Inventory Receipts system. Purchase Orders completes your Adagio solution for distribution, job costing, project management or not-for-profit budgeting control. You can allocate a primary vendor or secondary vendor for saving time in finding the best vendor to use. Purchase Orders provides an approval process for management to approve orders prior to issuing the Purchase Order while ordering supplies or inventory. You can easily lookup historical Purchase Orders, track the status of any Purchase Order whether closed, open or partially receipted.

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