POSLink (Daily Sales)
Electronically transfer daily sales summary information—sales transactions, discounts, paid-outs, taxes, tenders and more—from your point-of-sale system directly into your financial system.
PRLink (Payroll/Time and Attendance)
Electronically transfer time and attendance information—data on employees, time punches and tips—from your point-of-sale or time-clock system into your financial system or payroll service provider.
APLink (Accounts Payable)
Electronically transfer summary purchases (vouchers) from your purchasing system into your financial system. You can also handle vendor translations, mass voucher entry, and account translations per voucher.
ARLink (Accounts Receivable)
Electronically transfer summary invoices from your customer/member billing system into your financial system. Print and send statements to your customers—and control customer translations, mass invoice entry, and account translations per invoice.
GLLink (General Ledger)
Electronically import financial journal information from various systems (payroll service providers, text files, spreadsheets and more) into your general ledger. Import debit and credit data while checking for errors.