Accounting Agent Detail

Bravosoft
Makers of the Bravo Business Processing and Accounting Software

updated May 20, 2012

Modules

System Manager

Financial Report Writer

General Ledger

Accounting Agent

Report Builder

Demo Videos

Administration

AP Computer Checks

AP Invoice Entry

AR Invoice Adjustments

AR Customer Payments

AR Cash in Advance

Bank Misc. Transactions

Bank Reconciliation

Financial Report Writer

GL Account Structure

GL Journal Entries

GL Subsidiary Ledger

Inventory Data Import

Inventory Movements

Bill of Materials Structure

Sales Order Direct Invoicing

Sales Order Shipping

Purchase Order Entry

Purchase Order Receipts

Project Accounting Setup

Project Accounting Actions

Return to previous page

Accounting Agents - Event triggered email communications

In the past, in traditional accounting packages, you as the user always had to remember to take the first step. This meant you had to print out the aging and review it; print out the stock status report and review it; ask "what's his name" in accounts receivable to call you when the check arrived. Now, will three simple forms completed, Bravo will take on this task for you :