Modules - ASI Modules and Features           General Ledger MultiCurrency AR / SALES AP / PO Budgeting Treasury Management              Bank Account Management                                    Credit Card Reconciliation             Reconciling multiple bank accounts doesn’t have to be a tedious task. Treasury Management automates and simplifies the process. Whether automatically collecting or disbursing payments, creating and transmitting checks, along with automating the banking, credit card and complete financial reconciliation process while maintaining all historical credits, debits and period balances.   Accounts Payable Accurately manage amounts paid, owed, due dates, and available discounts with ease and efficiency. Create accounts payable invoices instantly from existing purchase orders. Completely control check runs. Process checks in batch or individually. Features includes :   complete bank account reconciliations IRS 1099 tax forms Payment Wizard recurring payables comprehensive reporting plus many more unlimited options.                       Purchasing & Receiving Gain complete control over purchase requests  and approvals. A powerful Purchase Order Approval Wizard allows purchasing managers to review, edit or delete pending purchase orders. Allocate purchase to inventory or open jobs. Mange the complete purchasing cycle with receipt of goods management including control of how goods are assigned to inventory, production or company use.