General Ledger/Accounts Payable (GL/AP)

GL/AP is a set of financial tools that work in concert to streamline accounting and financial reporting processes for the senior care industry.

Strengthen Financial Results

Eliminate the need to maintain multiple systems. With General Ledger/Accounts Payable (GL/AP), you can reduce costs for supplemental accounting software. With one system for accounts receivable and accounts payable, efficiency and accuracy are enhanced, and the fiscal year closing process is streamlined. Provided reporting offers end-to-end accounting perspective to help strengthen financial results.

Enhance Efficiency

Increase efficiency and staff satisfaction. Make it easy for staff to process transactions and reporting. Manage financial transactions and reporting in a single place. Embedded reports for GL, AP, 1099 Processing, and Bank Reconciliation provide a one-stop shop to review the organization’s entire financial picture.

Minimize Errors

Minimize the risk of missing information with an integration to accounts receivable transactions and the Clinical module. Fully integrated with our accounts receivable and billing functionality, our GL/AP feature set provides senior care industry-specific financial tools to effectively manage vendor information, invoices, adjustment and checks. From tracking census days in your financial analysis to producing custom financial statements, GL/AP can make an impact on your payment processes.

General Ledger/Accounts Payable solves challenges in these industry sectors:

Interested in learning more about General Ledger/Accounts Payable?

Request a Demo.