JCurve ERP cloud accounting for small business keeps your accounts receivable team ahead of the curve by providing more than just aged debtor reports. Proactively manage the money you are owed using automated reminders, collection notices and accounts receivables trend analysis.
Stay on top of your cash flow with a range of accounts receivable and payable reports and use an accounts payable register to track and manage payable transactions.
Set up and report on individual or combined budgets for customers, projects, items, departments, classes and locations. You can create your budgets within JCurve ERP or use the CSV Import Assistant to import budgets from external systems and spreadsheets.
Financial Statements and Profit Reports
Choose from an extensive range of standard reports or create reports specific to your business to manage your financial position as well as profitability on real-time sales. JCurve ERP lets you easily access and run your financial statements, including income statements, profit and loss, balance sheets, and cash flow statements.
GST and BAS
JCurve ERP automatically calculates GST and the amounts that appear in each box on the BAS, based on information within the ERP system. Tax Control accounts are set up to track your tax liabilities and provide more detail on your financial statements.
Take the pain out of processing payroll. JCurve ERP streamlines your payroll with automated tax tables, superannuation, leave management and reporting. Full-time, part-time, casual and contract staff payments are supported and you have the flexibility to process pay runs weekly, fortnightly, monthly or as one off adjustment runs. Employees can directly access payslips and manage their personal details.
Create Australian Banking Association (ABA) files to effectively manage payment processing and super contributions via online banking. Comprehensive reporting is available on all payroll aspects including PAYG, super, payroll tax, employee annual payment summaries etc.
* Payroll is an additionally charged module
EFT, Direct Debit Payments
Use the EFT bulk payment function to pay multiple supplier bills in one transaction.
Help your employees save time by capturing billable hours directly within JCurve ERP timesheets, and automatically post them to the correct account code, customer and/or project.
Use JCurve ERP Purchase Orders to track items received and outstanding from your vendors, update JCurve ERP’s inventory management software and to reflect committed expenditure in your financials.