CenterPoint Fund Accounting for Municipals Features

CenterPoint Fund Accounting for Municipals

Fund accounting software for municipals.

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CenterPoint Fund Accounting for Municipals Feature Summary

  • Budget vs. Actual Variance Reporting
  • Customizable Reports
  • Departmental Reporting
  • Drill Down to Source Entries
  • Fund Accounting
  • Integrated Payroll
  • Integrated RVS Utility Billing
  • Purchase Orders Module
  • Reports Created in the GASB Recommended Format
  • Six Month Customizable Financial Statement
  • Track Fund Source and Expenditures
  • Unlimted Funds / Grants

Competitor Feature Comparison

"What If" Scenarios
1099 Preparation
ACH Payment Processing
API
Access Controls/Permissions
Accounting
Accounts Payable
Accounts Receivable
Activity Tracking
Aging Tracking
Approval Process Control
Asset Management
Audit Trail
Automatic Billing
Bank Reconciliation
Billing & Invoicing
Budgeting/Forecasting
CPA Firms
Cash Management
Check Processing
Check Writing
Collections Management
Compliance Management
Consolidation/Roll-Up
Customer Statements
Customizable Reports
Data Extraction
Data Import/Export
Donation Tracking
Donor Management
Dues Management
Duplicate Payment Alert
Electronic Funds Transfer
Expense Tracking
Financial Reporting
Fixed Asset Management
For Government
For Nonprofits
Fraud Detection
Fund Accounting
Fundraising Management
General Ledger
Grant Management
Income & Balance Sheet
Inventory Management
Invoice Processing
Manual Time Entry
Member Database
Membership Management
Multi-Company
Multi-Currency
Nonprofits
Online Payments
Overpayment Processing
PO Reconciliation
Partial Payments
Partnership Accounting
Payroll Management
Profit/Loss Statement
Project Accounting
Purchase Order Management
Purchasing & Receiving
Receipt Management
Receivables Ledger
Recurring Payments
Recurring/Subscription Billing
Reporting & Statistics
Reporting/Analytics
Requisition Management
Revenue Management
Sales Orders
Tax Management
Vendor Management
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"What If" Scenarios
1099 Preparation
ACH Payment Processing
API
Access Controls/Permissions
Accounting
Accounts Payable
Accounts Receivable
Activity Tracking
Aging Tracking
Approval Process Control
Asset Management
Audit Trail
Automatic Billing
Bank Reconciliation
Billing & Invoicing
Budgeting/Forecasting
CPA Firms
Cash Management
Check Processing
Check Writing
Collections Management
Compliance Management
Consolidation/Roll-Up
Customer Statements
Customizable Reports
Data Extraction
Data Import/Export
Donation Tracking
Donor Management
Dues Management
Duplicate Payment Alert
Electronic Funds Transfer
Expense Tracking
Financial Reporting
Fixed Asset Management
For Government
For Nonprofits
Fraud Detection
Fund Accounting
Fundraising Management
General Ledger
Grant Management
Income & Balance Sheet
Inventory Management
Invoice Processing
Manual Time Entry
Member Database
Membership Management
Multi-Company
Multi-Currency
Nonprofits
Online Payments
Overpayment Processing
PO Reconciliation
Partial Payments
Partnership Accounting
Payroll Management
Profit/Loss Statement
Project Accounting
Purchase Order Management
Purchasing & Receiving
Receipt Management
Receivables Ledger
Recurring Payments
Recurring/Subscription Billing
Reporting & Statistics
Reporting/Analytics
Requisition Management
Revenue Management
Sales Orders
Tax Management
Vendor Management
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"What If" Scenarios
1099 Preparation
ACH Payment Processing
API
Access Controls/Permissions
Accounting
Accounts Payable
Accounts Receivable
Activity Tracking
Aging Tracking
Approval Process Control
Asset Management
Audit Trail
Automatic Billing
Bank Reconciliation
Billing & Invoicing
Budgeting/Forecasting
CPA Firms
Cash Management
Check Processing
Check Writing
Collections Management
Compliance Management
Consolidation/Roll-Up
Customer Statements
Customizable Reports
Data Extraction
Data Import/Export
Donation Tracking
Donor Management
Dues Management
Duplicate Payment Alert
Electronic Funds Transfer
Expense Tracking
Financial Reporting
Fixed Asset Management
For Government
For Nonprofits
Fraud Detection
Fund Accounting
Fundraising Management
General Ledger
Grant Management
Income & Balance Sheet
Inventory Management
Invoice Processing
Manual Time Entry
Member Database
Membership Management
Multi-Company
Multi-Currency
Nonprofits
Online Payments
Overpayment Processing
PO Reconciliation
Partial Payments
Partnership Accounting
Payroll Management
Profit/Loss Statement
Project Accounting
Purchase Order Management
Purchasing & Receiving
Receipt Management
Receivables Ledger
Recurring Payments
Recurring/Subscription Billing
Reporting & Statistics
Reporting/Analytics
Requisition Management
Revenue Management
Sales Orders
Tax Management
Vendor Management
Visit WebsiteCompare App