General Ledger
Every function rolls up automatically to account types, with rich reporting and a clear audit trail at every turn.
Proceed brings your general ledger, receivables, payables, tax and assets together
in one
easy-to-use accounting solution built on generally accepted accounting
principles.
Automate the manual work, close your books faster and gain
real-time visibility into the financial performance of your business.
Proceed couples core accounting — general ledger, accounts receivable, accounts payable and tax management — with the real-time visibility your team needs to make better decisions. Every function posts automatically to the right account type, so your books stay accurate, your month-end close gets faster and compliance is built in at every step. It’s the financial control of an enterprise system in software that’s genuinely easy to use.
Every function rolls up automatically to account types, with rich reporting and a clear audit trail at every turn.
Automate invoice delivery through print, email and print-on-demand inside the Customer Portal to speed collections.
Standard AP tools plus employee expense reporting, so every dollar out the door is tracked and controlled.
Use a built-in tax table for domestic taxes or integrate real-time calculations with Avalara across jurisdictions.
Stop waiting on spreadsheets and month-end scrambles. Because every transaction in Proceed posts straight to your general ledger, you always have an accurate, up-to-the-minute picture of cash, receivables, payables and profitability. Drill from a summary report down to the underlying transaction in a single click, manage and reconcile multiple account types with ease, and give your leadership the numbers they need to act with confidence.
Manual data entry and reconciliation slow your team down and invite errors. Proceed automates the repetitive work — invoicing, payment posting, reconciliation and asset depreciation — so your accountants spend their time on analysis instead of keying data, and your books are ready to close on schedule, every period.
Accept cash, check, cards and ACH — integrated with Authorize.Net.
Customers securely log in to view and pay invoices online.
Track fixed assets and automatically determine the cost of inventory.
From day one, our team helps you migrate your financial data, map your chart of accounts and train your staff so your accounting runs smoothly on Proceed. If you’re successful using Proceed, we’re successful too — which is why we stay with each Customer well beyond go-live to make sure your finance team has everything it needs to succeed.
Automated posting and reconciliation shrink the time it takes to close your books each period.
Every transaction rolls up to the right account type for error-free, audit-ready books.
Automation removes repetitive data entry so your team can focus on analysis, not keystrokes.
Companies subscribe to a monthly Proceed license for the core software based on the number of users you need. From there we tailor-fit a solution built on modules, integrations, interfaces and hosting. As your company grows, you can easily add more resources to gain more efficiencies.
We understand your business completely and provide precise guidance.
Pick the modules suited to your business needs and scale easily.
Pricing based on modules and business size - no hidden costs.
Start small and expand anytime as your business grows.
We’re happy to provide an online presentation and explain how Proceed Software can help your company run better.