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Sage 500 Cash Management (formerly MAS 500)

Save Time by Automating Bank Reconciliation
 
The Sage 500 ERP (formerly Sage MAS 500) Cash Management module improves efficiency by using the power of automation to streamline transaction processing and reconciliations.

Cash Management enables you to quickly and easily handle and track a wide range of bank transactions—including deposits, withdrawals, adjustments, interest earnings and charges, bank fees, and transfers between bank accounts—with pinpoint accuracy. In addition, the module’s extensive drill-down and drill-around capabilities give you fast, convenient access to transaction details and source information.
 
Benefits of Sage 500 Cash Management:
  • Simplify deposit generation, reconcile transactions, and process multicurrency bank transactions.
  • Create bank accounts in any currency when integrated with the Multicurrency Management module.
  • Handle and track many different types of bank transactions.
  • Simplify deposit generation through Accounts Receivable integration.
  • Access payment and deposit information by bank account when Cash Management is integrated with Accounts Payable and Accounts Receivable.
  • Smoothly handle the increased volume of banking transactions that occur at period end.
  • Quickly analyze cash transactions with easy access to source information such as bank account status, history, or detailed account statements.
  • Control access to confidential banking transactions and account information.
 
Sage 500 Cash Management
 
 
 
 
Questions? Please call us at 1-949-583-9500 x2500 or email us at .