All our financial systems including Accounts Payable, Accounts Receivable Management are all interfaced directly to the General Ledger System. This saves time and effort, and assures the ultimate accuracy and integrity of your financial data. All journal entries for sales by product line, cost-of-goods sold by product line, cash receipts, prompt payment discounts taken, accounts receivable adjustments, accounts payable expenses are automatically placed into the general ledger database. The systems are all designed to handle multiple companies as well as multiple locations, and departments for each company.