Software - Envision Series

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Envision Series Cash Receipts

The Cash Receipts system enters and balances the various revenue sources throughout the organization, as well as fully interfacing to the financial system. The user can handle receipts in a variety of ways: by printing at the time the revenue is received, by printing in batch, by not printing a receipt, or by using any combination of these options. The Cash Receipts system supports all receipt types, including cash, check, and credit cards. Returned and non-sufficient fund checks are fully tracked, and receipt management by cash drawer and operator provides full accountability. Receipts can be charged to single or multiple revenue general ledger accounts.

Functions and Features	Applications Interface
Multiple cash or receivable receipt entry on the same transaction High speed data entry with batch control Automatic distribution of currency, coins, checks, and credit cards for efficient cash drawer balancing Transaction batch inquiries by date or by range of dates Distribution of a remittance to either single or multiple general ledger accounts	General Ledger Accounts Receivable Permits & Inspections Business Licensing