|
Ø
Over /
short monitoring system
Ø
Daily
multiple bank deposit processing w/ ideal vs actual
reporting
Ø
Pay out
category configuration & processing
Ø
Receivable category configuration & processing
Ø
Payable
category configuration & processing
Ø
Multiple
exchange rate set up & processing
Ø
Credit
card setup & definable encryption
Ø
Credit
card settlement & reporting
Ø
Manual
credit card charge & credit
Ø
Credit
card address verification
Ø
Fully PCI credit card compliant
Ø
Encrypted credit card numbers
Ø
Encrypted transmissions between stations
Ø
Gift
card setup, tracking, management & reporting
Ø
Gift
certificate setup, tracking & reporting
Ø
Editing
of cash outs |
Ø
Editing
of drops
Ø
Editing
of pay outs
Ø
Editing
of receivables
Ø
Editing
of payables
Ø
Editing
of reimbursements
Ø
Bad
check tracking & reporting
Ø
Refund
tracking & reporting
Ø
Multiple
sales tax tracking & reporting
Ø
Table &
party reservation deposit tracking & reporting
Ø
User
defined franchise tracking & reporting
Ø
Accounting exceptions capability
Ø
User
defined other payment categories
Ø
Personal and business charge account setup and invoicing
Ø
All
major credit card setup with dial-up, DSL, or cable
connection, settlements and reporting
Ø
ATM
definition, settlement and reporting
Ø
Room
charge tracking and reporting
Ø
Interfacing with all other Microsoft products (excel,
access, SQL server ........)
Ø
Export
facility to interface with your accounting package
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