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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 Despite this urgent need, many organizations still rely on outdated manual accounting methods and disparate systems that have emerged from corporate mergers and acquisitions.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 Dallas Data Systems?

Is your current service provider compliant with SOC 1 certification? If not, consider contacting Dallas Data Systems, Inc., as we can assist you in navigating the intricate process of SOC 1 compliance. A SOC 1 Report, which stands for Service Organization Controls Report, assesses the controls in a service organization that impact the internal control systems of user entities, particularly concerning financial reporting. This report has replaced the previous SAS70 standard and encompasses both Type I and Type II reports, now regulated by the SSAE 16 framework. Our Accounts Payable program is designed with user-friendliness in mind and guarantees strict monitoring of payments and current liabilities. By seamlessly integrating this adaptable software with your General Ledger, Requisitions, and Purchase Orders, you can accomplish thorough encumbrance accounting. Developed for optimal efficiency and supervision, our Accounts Payable solution simplifies workflows and minimizes the necessity for excessive journal entries, which ultimately conserves your valuable time and resources. As a result, your approach to managing financial transactions becomes not just more organized, but also significantly more efficient in the long run. This improved system can enhance overall financial clarity for your organization.

Media

Media

Integrations Supported

ARGO
SkyStem ART

Integrations Supported

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS
Windows
Mac

Supported Platforms

Windows

Customer Service / Support

Standard Support

Customer Service / Support

Standard Support

Training Options

Documentation Hub
Webinars
On-Site Training

Training Options

Documentation Hub

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

Dallas Data Systems

Date Founded

1997

Company Location

United States

Company Website

www.dallasdatasystems.com

Categories and Features

Accounting

Accounts Payable
Billing & Invoicing
Fixed Asset Management
Project Accounting

Accounts Payable

Approval Process Control
Cash Management
Check Writing
Duplicate Payment Alert
General Ledger Entry
Vendor Management

General Ledger

Not specified

Treasury

Cash Management
Payment Management

Categories and Features

Fund Accounting

Accounts Payable
General Ledger
Purchasing & Receiving

General Ledger

Not specified

Government

Inventory Management
Purchasing & Receiving
Utility Billing

Municipal

Not specified

Utility Billing

Not specified

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