SkyWARE Accounting Solutions
A fully integrated and comprehensive means to record, audit and analyze all aspects of your organization's financial accounting.
User-Defined Chart of Accounts
Through a powerful and extremely flexible user-defined Chart of Accounts, users can establish company demographics, enter and process journals and generate extensive financial reports. With incredible ease, Users can consolidate, distribute and map multi-currency information across the full range of GAAP and IGAAP functionality.
General Ledger
Like all true accounting systems the General Ledger lies at the heart of our software. The Ledger is multi-company and multi-currency in design with the capability to consolidate all accounts — including re-distributions. This allows users to cross-relate any ledgers and budgets for any time period generating a true big-picture analysis.
Ease of Use
Like most of ASI's software modules,AccountCHECK is completely menu driven with a straightforward, easy to use interface. All User actions are accessed via formatted entry screens and include automatic prompting for next steps, ensuring that nothing critical is forgotten.
ASI's World-Class Security
We know that normal computer security is never enough for an organization's sensitive and proprietary financial information. That's why we've augmented your protections with our own. ASI's security is world-class and provides user control at the individual menu item level—including ‘attempted violations’ logging.
Modular Design
Last but not least, as with all of our software, modular design means individual applications are fully functional as stand-alone products or may be integrated with others for a seamless, customized user experience.
AccountCHECK’s Primary Modules include:
> AssetsCHEK: Track assets, assign depreciation schedules, create monthly depreciation journals, perform future value calculations, and schedule asset retirement.
> CargoCHEK: Track and record way bills, perform appropriate accounts receivable and payable functions, maintain warehouse control, identify sales, log customer payments, and analyze revenues.
> LedgerCHEK: Establish company demographics, defines the chart of accounts, enters and processes journals, and generates extensive financial reports.
> MailCHEK: Track mail loads through the entire transport process. Tracking begins with an initial notification from the Post Office that there is mail to be picked up, processes barcodes for possession and loading, and provides full accounting of payables and receivables based on contracted carriage rates. The module is fully compliant with all EDI and UPU requirements.
> OnboardCHEK: Delivers complete control of cashless on-Board liquor and duty-free sales from provisioning and trend analysis through on-board credit card processing.
> PassengerCHEK: A cost effective means to perform all revenue accounting functions including entry, pricing, auditing, and revenue recovery.
> PayablesCHEK: Log invoices on receipt, track payment approval, hold payments until released, list open invoices, print checks, perform accrual functions and bank check reconciliations, and maintain a complete vendor history database.
> PayrollCHEK: An extremely flexible tool able to meet the numerous and varied methodologies used to calculate employee payroll, taxes, and withholding.
> ReceivablesCHEK: Create and update invoices; access invoice data from Passenger & Cargo Revenue Accounting, Service Orders, Parts Sales and other ASI modules; generate monthly statements; and apply payments.
