Fresh Accounting
Fresh offers a fully integrated cloud-based accounting solution to help you manage all of your finances in one place.​ Our accounting module offers a comprehensive suite of features to help you control every aspect of your business accounts for both primary and secondary wholesale business.​
Our accounting software offers an all-in-one solution customised specifically to the unique needs of the fresh produce industry and your business. It seamlessly integrates financial management into your existing system and provides robust tools to streamline your entire accounting process.
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Scheduled reporting to email/fax/printer
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Enquiry screens with drill down functions
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No limit to number of records i.e. Debtors, Creditors, General Ledger
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Codes can be changed or merged at any time
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No forced close-off of periods
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All data can be kept on-line for 7+ years
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Customer discount and rebate handling
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Back dating of reports for prior periods
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XLS, CSV and PDF report formats
Essentials
General Ledger
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Fully integrated with Debtors, Creditors and Cash Book
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General and standing journals
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Definable accounting periods
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Manual payments
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Trial balance
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Account query
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Transaction reporting
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Financial reporting (Profit and Loss, Balance Sheet etc.)
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GST/BAS calculation lodgement report
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End of year rollover does not delete past transactions
Accounts Payable
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Market purchases
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Freight reconciliation
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General creditors
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Self-generating grower invoices (RCTI)
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Payment by BPAY, cheque, EFT, cash or credit card
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EFT bank files (.aba)
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Payment remittances
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Stop/cancelled payments
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Payments due list
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Supplier aged analysis (can be backdated)
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Combined payment for a group of creditors
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Scheduled reporting to email/fax/printer
-
Enquiry screens with drill down functions
-
No limit to number of records i.e. Debtors, Creditors, General Ledger
-
Codes can be changed or merged at any time
-
No forced close-off of periods
-
All data can be kept on-line for 7+ years
-
Customer discount and rebate handling
-
Back dating of reports for prior periods
-
XLS, CSV and PDF report formats
-
Scheduled reporting to email/fax/printer
-
Enquiry screens with drill down functions
-
No limit to number of records i.e. Debtors, Creditors, General Ledger
-
Codes can be changed or merged at any time
-
No forced close-off of periods
-
All data can be kept on-line for 7+ years
-
Customer discount and rebate handling
-
Back dating of reports for prior periods
-
XLS, CSV and PDF report formats
Accounts Receivable
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Any terms or ageing calendars
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Receipting
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Full open item
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Account query
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Aged debtor analysis (can be backdated)
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Statements by open item, balance forward or document
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Transaction listings
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Print/fax/email invoices, receipts and statements
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Head office statements
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Discounts and rebates
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Overdue debtors screen
Cash Book
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Fully integrated with General Ledger
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Cash Book receipting and payments
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Standing journals
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Bank reconciliation for unlimited accounts