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What is Prologue Financials?

As the demands for timely and accurate financial reporting continue to rise, Chief Financial Officers and controllers find themselves under increased pressure. Despite this urgent need, many organizations still rely on outdated manual accounting methods and disparate systems that have emerged from corporate mergers and acquisitions. Fiserv effectively tackles these issues with its innovative Prologue™ Financials solution, designed specifically for medium to large financial service organizations. This robust accounting management system includes essential features such as general ledger management, fixed asset accounting, accounts payable processing, and investment portfolio tracking. By integrating effortlessly with other Fiserv products, Prologue Financials significantly boosts operational efficiency, ensuring that critical information is both precise and readily accessible for your organization’s success. In addition to streamlining financial accounting tasks, this solution enhances business intelligence capabilities. It offers real-time financial updates, allows for immediate corrections, and automates the reversal of journal entries to minimize errors. Users also gain access to comprehensive audit trails that simplify tracking and maintenance, as well as the ability to generate customized financial reports tailored to meet unique organizational requirements, ultimately empowering businesses to make informed financial decisions.

What is Abacus Financial Accounting?

For around 35 years, Abacus Financial Accounting has proven its efficiency across a wide range of companies and fiduciaries. This system has become integral to contemporary ERP solutions, serving organizations across numerous industries. The cost accounting component of Abacus delivers customized solutions that improve internal management of cost centers and units, establishing it as a crucial analytical resource for any enterprise. It is essential for firms to keep a transparent view of their outstanding items to safeguard their financial stability. In the realm of sales management, Abacus Accounts Receivable is pivotal, enabling the evaluation of a customer's creditworthiness during the offer or order entry phase. Furthermore, Abacus Accounts Payable significantly enhances operational workflows by digitizing the handling of supplier documents, thus boosting both efficiency and precision in financial tasks. With these cohesive features, Abacus not only streamlines accounting processes but also equips businesses to make well-informed financial choices, ensuring long-term success. This comprehensive approach highlights the importance of integrating technology into financial management for better performance and accuracy.

Media

Media

Integrations Supported

ARGO
SkyStem ART
jacando HR

Integrations Supported

ARGO
SkyStem ART
jacando HR

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Fiserv

Date Founded

1984

Company Location

United States

Company Website

www.fiserv.com/en/solutions/financial-performance-risk/prologue-financials.html

Company Facts

Organization Name

Abacus

Company Location

Switzerland

Company Website

www.abacus.ch/en/products/finances/financial-accounting/overview

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Treasury

Cash Management
Debt Management
For Government
For Hedge Funds
Forecasting
Liquidity Management
Payment Management
Risk Management

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

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