General Ledger

  • Multi-Company
  • Foreign Currency
  • Consolidated Reporting
  • Drill-Down to Transaction Detail
  • Monthly & Interim Financial Statements
  • Current, Historical, & Budget
  • Data for Comparative Analysis
  • Recurring Journal Entries
  • Trail Balance
  • Profit & Loss Statements
  • Balance Sheet
  • Custom Report Writer

Any successful ERP implementation begins and ends with solid accounting software functionality. VAI S2K Financial Management Software gives you the tools needed to process your day to day financial transactions, and gives you the information you need to tighten control over payables and receivables, improve cash flow, and react to business cycles. At the center of the system is the S2K General Ledger application which allows the processing and analysis of financial accounting data posted from all the integrated modules. With the S2K Report Writer feature you can easily create customized Income Statements and Balance Sheets. You can also create multiple styles of statements for use in reporting to banks, division managers, etc. Financial Statements can be consolidated for multiple companies, or multiple divisions. S2K Financial Management Software provides you with a real-time in-depth look at your business' performance and overall financial health. Advanced features include:

  • Multi-Company
  • Foreign Currency
  • Consolidated Reporting
  • Drill-Down to Transaction Detail
  • Monthly & Interim Financial Statements
  • Current, Historical, & Budget
  • Data for Comparative Analysis
  • Recurring Journal Entries
  • Trail Balance
  • Profit & Loss Statements
  • Balance Sheet
  • Custom Report Writer

We've been providing these solutions since 1980. We were here for you then, we're here for you now and we'll be here tomorrow.





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Testimonials

"Dani has acted as our consultant and his firm’s performance has been excellent. Their experiences enables us to analyze our business issues and resolve them quickly. I’ll be happy to recommend them to anybody considering using their services."
Jim DeLalla
Vice President & Treasurer,
Jean Patou Inc.