Financials Suite

General Ledger

Job numbers and service tickets with supporting transaction detail are saved with all General Ledger transactions. This allows for flexible reporting through drilldown from financial statements into transaction detail.

Accounts Payable

Through system defaults and tight integration with Purchase Orders/Receiving, General Ledger, Inventory and Job Costing, this module is simple and facilitates accuracy and efficiency.

Payroll

ProfitZoom partners with ADP to offer you a full service web-based payroll, tax, and people management solution designed to get you out of payroll processing and back to running your business.  Alleviate the risk of managing payroll yourself and leave it to the experts.

Accounts Receivable

The availability of transaction-source detail allows for the accurate review and auditing of your accounts, and ensures that the customer history, General Ledger and Job Costing remain in balance.

Question

How can I increase my customer sales?

Answer

Using the ProfitZoom™ program, you can proactively manage your business financials and metrics as they happen, giving you the ability to discuss opportunities for additional services with your customers.