Accounting Software

Data entry or system creation of supplier invoices in real-time. Active maintenance of outstanding payables and historical management. Payment processing including foreign currency translation.

Data entry or system creation of Customer invoices including consolidated billing in real-time. Active maintenance of outstanding receivables and historical management. Deposit processing and ability to handle over/under payments.

Balancing of all accounting records against bank statement in real-time.

A module for setting up monthly and annual budgets for revenue and expense GL Accounts, and various reports for analyzing performance and variance to the budget.

A module for summarizing the credit status of a customer.

In depth maintenance of Customer accounts. Detailed history of invoices, payments, communications, statements and letters.

See also: Costing Software

A set of features that allow one Plex Customer to seamlessly integrate with a different Plex Customer. This has been configured for container traceability and automatic release creation.

This module streamlines and facilitates the electronic scanning of paper documents into the Document Control System. (The standard DCS allows you to attached documents that have already been scanned with a third party package. The Document Imaging module enables a component within Plex Online to scan the document on the fly, from within Plex Online, which greatly streamlines the process.)

A module for entry and management of employee expenses and reimbursement, such as travel and educational expenses.

This module is used by the Accounting and Purchasing departments to track expenses for a special project, such as a press rebuild, a building expansion, or a new R/D initiative. The Project is an auxiliary method for tracking and budgeting expenses, above and beyond the normal Chart of Accounts. Fully integrated with Accounting and Purchasing.

Standard reports including; Balance Sheet, Income Statement, Cash Flow, Aging Schedules, Cash Disbursements/Requirements and more all in real-time.

Data entry or system creation of journal entries, including reversing entries in real-time.

A module for a professional services organization to track internal labor hours/costs.

Using the Part Cost Structure as its base, this module provides Inventory Valuation at Standard. The Valuation can be viewed as a detailed and/or summarized report, at the current moment in time or at any point in the past. This is ideal for those situations where the accounting department needs to know the inventory value at particular moments in time (at the beginning and end of the month, for example) in order to do its month end closing. This module also allows you to value inventory based on different Cost Models and to easily compare the results between the two.

A flexible system for setting up, tracking and communicating company performance against a set of management-defined Key Measurables. Ideal for strategic management.

Financial reports, such as Income Statement and Balance Sheet, which combine results for two or more companies. Features include multiple levels of consolidation, intercompany eliminations, currency conversion, and multiple report formats.

This app downloads a list of customers indicated as open for outside collections with at least one invoice 45-89 days late. An outside collections firm with access to Plex will download this list for calling.

The Receiving module is a simple-to-use interface for receiving goods into the company, which in turn creates a Receiving History Record, updates the Purchase Order, updates inventory, and creates an un-vouchered Accounts Payable entry (where applicable). Highly integrated with Supplier Module, Inventory, and Accounts Payable.

Module used by customers for approving items before adding them to Purchase Orders.

This modules provides a structure for developing, documenting, and sharing a detailed Strategic Plan for the company.

A flexible, user-configurable module for designing and implementing Workflows. Workflow formalizes the flow of information/documents through a series of steps to fulfill a specific business process.