SS features a fully integrated accounts payable
module that you can use to track and pay accounts
firm or client expenses
expenses for multiple clients on a single check
a check to pay one vendor or a check run to pay
or full pay invoices by vendor or due date
or print vendor reports, cash requirements reports,
and aging reports.
trust accounting features help you manage trust
and trust related transactions with minimal effort.
Easily process trust receipts, checks, and transfers
When you enter transactions
in SS the client and general ledger are automatically
updated in a single step, simplifying transaction
entry. You don't have to be a bookkeeper to understand
how to use SS because entering transactions is designed
to be easy.
But there's more!