BusinessWorks Module Selector

The Sage BusinessWorks General Ledger module maintains current financial information, as well as transaction history and budget information for up to nine fiscal years. General Ledger not only organizes all your financial data from the other Sage BusinessWorks modules, it can also combine information from multiple companies into a single consolidated company for financial reports.

Sage BusinessWorks General Ledger <PDF>

Sage BusinessWorks combines robust features and high-level performance through 13 fully integrated modules and multi-user networking capabilities, to maximize profitability and efficiency of your business. The software's intuitive navigation and workflow design set it apart from other similar system. Sage BusinessWorks utilizes the look and feel of Microsoft Windows - an user interface system that is familiar to many - making it so easy to learn that virtually anyone, even those with little or no accounting experience, can operate the software. Sage BusinessWorks System Manager is a required module, it provides the underlying structure to the system, including the menu system and security.

Sage BusinessWorks System Manager <PDF>

The Sage BusinessWorks Accounts Payable module efficiently manages your company’s expenditures, saving you time and money. This advanced module stores, sorts, and organizes vendor information and transactions. It then uses the information to produce a wide range of reports including Quick View reports, which present you with three-dimensional representations of your purchase history and much more.

Sage BusinessWorks Accounts Payable <PDF>

Sage BusinessWorks Accounts Receivable module provides an efficient and reliable means of managing your entire receivables process. From credit management to sales analysis, this powerful module provides your organization with extensive information and reporting features.

Sage BusinessWorks Accounts Receivable <PDF>

The Sage BusinessWorks Cash Management module provides superior management capabilities for your company’s transaction processing and reconciliation needs. This module fully integrates with the Accounts Payable, Accounts Receivable, Payroll, and General Ledger modules.

Sage BusinessWorks Cash Management <PDF>

By automatically generating purchase orders when your on-hand quantity falls below a specified minimum level, you can be sure that you never run out of key items while avoiding cash flow being tied up on seasonal or low performing items. Numerous reports are avilable to help you make informed purchasing decisions, and receipt of goods will automatically adjust inventory quantities.

Sage BusinessWorks Purchase Order <PDF>