With a BASpay General Ledger Interface Program, you can:
- Efficiently and consistently prepare payroll data for transfer to GL
- Override exceptional accounts, summarize or keep detail in prepared batches for selected accounts
- Control, report, and prepare detail and summary batches to audit batches before transfer to GL
- Automatically transfer the prepared and approved batch in the specified format your General Ledger imports
- Apply client-specific logic using data in payroll labor history such as hours, job, or project worked
- Prepare “projected payroll” batches for transfer before GL period-end for interim financials
- Split payroll batches for transfer where the payroll period crosses two GL accounting periods
- Re-process payroll history data with corrected payroll codes and produce corrected GL distributions
Industries:
Utilities, Banks & Credit Unions, Investment, Securities, & Holding Companies, Insurance, Education, Municipalities & Tribal Governments, Social Service Agencies, Hospitals, Offices & Clinics of Healthcare Providers, Hotels, Resorts, & Clubs, Education, Foundations, Social & Human Services, Printing & Publishing
Business Needs:
Budgeting, Fund Management, Payroll, Project/Job Control, Practice Management, Multi-Company Processing, Payroll, G/L Posting Control, General Accounting, Multi-Company Processing
