Multi-currency general ledger, banking, and financial reporting for all your back-office needs.
Actionstep’s accounting system is a core part of the Actionstep architecture and fully integrates with workflow and trust accounting.
Our full front and back office solution allows you to either replace your existing accounting software, or just use the front-office features alongside your existing software.
Actionstep’s accounting system includes:
- Bank reconciliation (with auto-matching from electronic bank statements)
- Bank file export for batch payments
- Cash and Accrual options for income and sales tax
- Check printing
- Creditors (and the ability to on-charge expenses to your clients)
- Deposit slips
- Document uploading (every transaction has a document tab supporting a paperless office)
- Financial reporting (balance sheet, income statement, etc.)
- General Journals
- Matter Integration (transactions can be linked to matters)
- Partial payment allocation settings (when on cash basis)
- Permissions (set user access levels to accounting functions)
- Sales Tax, GST, VAT handling
- Templates (for quick entry of common transactions)
- UTBMS (LEDES) support
- and much more…