Financial Management Tools Just For Social Service Agencies

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Financial Management

A broad set of features to automate processing while increasing accuracy including easy rate maintenance and retroactive adjustments.

Functions Include:

  • Standardized county billing to streamline the billing process with widely accepted invoice formats
  • Foster parent accounts and payroll processing to manage pass-thru payments, special payments, recoupment plans and adjustments
  • Foster Parent Statement of Account providing a detailed statement with each payment cycle
  • Bill and re-bill for retro activity, rate changes and calculating adjustments
  • Quickly export all financial data to a spreadsheet for analysis and ad hoc reporting
  • Financial projections, what-if scenarios and accurate accruals
  • Full automated ACS billing and import of pre-bill and payment files
  • Directly linked billing and payment of pass-thru payments to facilitate reconciliation, adjustments and retroactive payments
  • Aged receivables by county and client within funding sources
  • Financial activity rolled up by GL account, cost center and period for booking revenue and receipts with full integration in your general ledger
  • Easily update and duplicate rate changes
  • Extensive array of financial reports