Seamless integration between operations and accounting.

LogiWare’s Accounting application is designed to be fully integrated with operations. So your operations staff can work in concert with Accounting and your business runs more efficiently and more accurately. The solution enables you to:

  • Automatically send charges to accounting when customers are invoiced.
  • Make corrections and additional invoices to customers.
  • Manage vendor costs and invoices in a shipment file.
  • See the financial status of receipts and payments from a shipment file.
  • Gain visibility and stop the processing of customers on credit hold.

General Ledger

  • Supports double entry accounting methods and accruals or cash methods
  • Multiple companies/divisions/currencies
  • Chart accounts, journal entries, budgets, sub-ledgers, bank reconciliation, and financial reports including income statement, balance sheet, and trial balance

Accounts Receivable

  • Includes receivable inquiries
  • Miscellaneous invoicing, cash receipts and prepayments
  • Automated credit hold processing
  • Customer statements, net settlement capability, and aging reports.

Accounts Payable

  • Includes payable inquiries
  • Processing vendor invoices, miscellaneous invoices
  • Check/ACH/credit card/wire payments, positive pay, check register and multiple reports.