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C-Suite offers built in accounting features.
When preparing a deposit C-Suite provides an interface for auditing the cash and cheques for that deposit. The audit needs to have each cheque inputted, as well as the user name of the person who made out the cheque. It will then tell the administrator if any cheques are missing, or if they have more money than is recorded.
After the audit has been completed, the next step is to prepare the bank deposit. This displays a report of all funds recieved, prints out the deposit list and logs the bank reports.
C-Suite can automatically create invoices and receipts for you, all you have to do is enter in the apropriate figures and then C-Suite does the rest. These can than be printed off for office use. Try it!.
From time to time mistakes are made in the processing of money. C-Suite allows you to reverse entries so that mistakes can be corrected.