
TRAVERSE is a flexible,
adaptable software suite that
leverages the rich information,
processes, and competitive
advantages that make your
company unique. TRAVERSE was
designed to empower you to adapt
the software to meet your
specific needs while minimizing
the need for Information
Technology resources.
Core modules include:
General Ledger
-
The center of your accounting
system, TRAVERSE General Ledger
provides powerful divisional and
departmental accounting
functions. Maintain your
journal, log recurring entries,
generate audit trails, and
create custom financial
statements.
Multicurrency -
TRAVERSE Multicurrency allows
you to complete transactions
with international customers and
vendors by handling an unlimited
number of currencies. You can
assign specific currencies to
customers and vendors, and post
unrealized gains and losses for
sales or purchases.
Accounts Payable -
Track obligations to suppliers,
control cash flow, and speed
data entry with TRAVERSE
Accounts Payable. Produce a wide
array of pre-designed reports,
and take advantage of the
flexibility to pay all invoices,
prepay selected vendors, or
split invoices for payment.
Accounts Receivable -
Manage your cash, know your
customers, and analyze
performance and trends with
TRAVERSE Accounts Receivable.
Assign active or inactive status
to your customers, use
drill-down functionality to see
source transactions from inquiry
screens, and save time with
batch processing capabilities.
Payroll -
Complete all of your payroll
processing tasks with TRAVERSE
Payroll. Track hourly and
salaried employee wages, print
checks, manage sick and vacation
accruals, and produce timely W-2
reports.
Enhanced Payroll Tax Reporting -
Use TRAVERSE Enhanced Payroll
Tax Reporting with your Payroll
data to get over 300 certified
state and federal reports, along
with eFile capabilities.
Automatically stay up to date
with routinely changing forms.
Direct Deposit -
Send pay directly to employee
bank accounts with TRAVERSE
Direct Deposit tied into your
Payroll system. Create deposits
by dollar amounts or
percentages, prepare normal
paychecks for special
circumstances, and use batch
processing to post multiple
payrolls within a single day.
Banking -
From ACH transactions to direct
deposit of payroll checks, from
Positive Pay support to Magnetic
Ink Character Recognition
capabilities, TRAVERSE Banking
provides a total solution for
secure electronic banking.
Bank Reconciliation -
Reconcile bank statements and
general ledger accounts with
TRAVERSE Bank Reconciliation.
Track an unlimited number of
bank accounts, void checks
before they are sent or after
they are posted, and review
total debits posted to General
Ledger for each period.
Fixed Assets -
TRAVERSE Fixed Assets gives you
the power to analyze the tax and
cash-flow implications of assets
and track their valuation and
depreciation. Stay up to date
using the provided set of
IRS-supplied depreciation
tables, as well as MACRS, ACRS,
straight line, sum-of-the-year
digits, and declining balance
recovery method support.
System Manager -
System Manager is the foundation
of TRAVERSE, delivering a
simple, centralized interface to
install and manage your TRAVERSE
applications. Easily create,
delete, and configure users,
groups, and roles. Set up
multiple companies and apply
security and encryption with the
touch of a button.
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