GP and BC
Cogsdale leverages Microsoft’s on-premise ERP suite (Dynamics GP) and cloud-based application (Dynamics 365 Business Central) to provide a fully integrated financial management solution that meets the unique needs of Utility Providers. Flexible configuration options for the general ledger allow users to share data, gain valuable insights and reduce data entry errors by using unlimited financial dimensions and advanced account structures and rules.
Key Benefits
- Decrease time to deploy with tools to configure and migrate from legacy systems
- Reduce the cost of doing business by eliminating unproductive tasks and automating repetitive tasks
- Avoid the need for additional finance and operations staff and unnecessary administrative overhead
- Increase efficiency and visibility of finance operations by capturing business-specific information and connecting your staff and systems
- Optimize your technology investment by integrating with systems you already own
- Increase productivity due to easy user adoption and low support requirements
- Join the Microsoft ecosystem with over 50,000 customers and over 500 partner product add-ons
- Integrate with Office 365, Power BI and other Microsoft tools
Features
General Ledger
From flexible account options to intelligent transaction processing, the comprehensive accounting tools in General Ledger allows users to capture and analyze vital financial information giving organizations an understanding of the past and a vision for the future.
Receivables Management
Includes robust capabilities to track invoices, process receipts and analyze customer activity, enabling effective sales management of an account while maintaining low overhead costs.
Bank Reconciliation
Enables staff to customize reports in paper or online formats, and to create, view and post a suite of standard reports, including checkbook list, checkbook register report and bank distribution history.
Financial Reporting
Comes with built-in reports and tools to create boardroom quality reports without IT assistance.
Electronic Funds Transfer
Allows an electronic file of payments for vendors and from customers to be generated and submitted to the bank.
Asset Management
The Fixed Assets module delivers various features and reporting tools to track, analyze and manage an organization’s fixed assets.
Payables Management
Provides up-to-the-minute information about payables, easy management of vendors and time-saving automation of many routine or complex tasks that deliver an exceptional return on investment.
Inventory Management
Allows accurate visibility and effective control over inventory and set prices on a customer-by-customer basis, reducing costs and achieving the fast, efficient fulfillment that keeps customers coming back.
Purchase Order Processing
Consolidates purchasing processes and shares data with other system modules, including sales order processing, general ledger, project accounting and inventory management.
Reporting and Analytics
With a full suite of business intelligence and reporting tools, including hundreds of out-of-the-box reports and powerful, user-friendly tools, users can quickly find and analyze information, build reports and respond to changing business needs.
System Tools
Provides robust built-in tools to enable ad-hoc reporting, zero-code customizations and extensions, integration channels for both real time and batch data, auditing and data archiving.
Document Attachment
Go paperless with the Document Attachment feature. Attach documents to master records, transactions, and the individual line items assigned to the transactions. Documents are stored in the database, so they are not dependent on access to a shared folder.
