Bank Management

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

The BRAVO Bank Management Module serves as a central hub to cash transactions. It features reconciliation of bank accounts and allows recording of various bank entries.

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MODULE FEATURES :
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Easy to use bank reconciliation
Integration with accounts receivable, accounts payable and general ledger modules
Supports multiple bank accounts
Enter miscellaneous receipts, bank charges, wire fees and transfers from one account to another
Maintain unlimited reconciliation history