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| TSD Accounting Interfaces Integrate Back Office Management with Rental Counter Operations.
Eliminate double-entry from your TSD RENTAL counter management software to your accounting package. • Clearly picture your daily financial status with an audit trail. • Daily Business Reporting itemizes rental revenue and payment/deposit activity providing both bank deposit histories and general ledger information. • Reviewing the Daily Business Reporting, the open contract revenue, and receivable tracking of the Work in Process report delivers a clear picture of daily, weekly and monthly financial status. How Does It Work? 2. Click to export the daily business in debit and credit format to your general ledger. 3. Use your accounting application for the bookkeeping process including check writing and profit/loss statements by location. For information contact:
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