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WARNING: This site is intended for use by
Finance and Banking
software buyers only.
TEC exposes over 10,000 software functions and features (including
ERP, BI, PLM, CRM,
and others) comparing software vendors side-by-side.
Pursuant to TEC's participation in numerous medium and large
Finance and Banking
software selection projects, TEC analysts make the results available to buyers for free.
If you are an
Finance and Banking
software buyer,
click here
.
Finance and Banking
software vendors: please contact a
vendor/VAR relations representative
.
Finance and Banking
software consultants: please contact a selection
services representative
.
Use this index to search for documents related to commonly used terms
cmms general financial services
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content management system for asset management
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content management system for finance and banking
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construction-in-progress reporting
creation of additional financial transactions based on statistical and non-financial data entered by journal voucher
calculate and post expense items based on a predefined set of allocation models
calculates tax depreciation in compliance with us federal tax books acrs adr and cls
calendar may be organized in a variety of ways with up to 999 user periods
change cross charge percentages without retroactively changing previously published financial information
checks committed funds against cash reserves or availability
checks online batch total or voucher balances
column specifications indicate editing options including currency symbols and commas
column specifications indicate options to edit data including specified number of decimals
column specifications indicate the beginning column position on the report up to 196 column positions
comply with generally accepted accounting principles gaa/p
convert currency using an accounting period's historical rate
converts currency at point of transaction
create a single journal that summarizes activity by invoices
creates a suspend account to hold transactions with errors which can be processed later
creates forecasts using different timeframes for different business entities
creates unique asset tag numbers by using tag controls
credit limits per order can be input and maintained in the customer credit information screen
components financial software
concept financial software
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comparison of financial services in banks
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criterion
creation of ad hoc reports by user for example vendor payment history report
cost data
consignment invoicing and tracking
contact name of supplier
common chart of accounts
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