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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 Despite this urgent need, many organizations still rely on outdated manual accounting methods and disparate systems that have emerged from corporate mergers and acquisitions.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 Epicor Financials?
Epicor Financials empowers organizations by streamlining and automating every aspect of their financial activities. By integrating add-on modules from top industry providers, businesses can enhance their accounting and finance operations, enabling teams to work more effectively. Additionally, tools for business intelligence and financial planning facilitate easier reporting and improved decision-making processes. Keeping your system up-to-date in the cloud not only modernizes operations but also ensures robust security.
-Enhance both financial and operational planning across various departments.
Facilitate connections to diverse data sources to minimize silos.
Prioritize workflow automation to boost efficiency and productivity.
-Foster greater collaboration between Finance and Accounting teams.
Broaden your business's reach on a global scale.
With these advancements, organizations can better respond to dynamic market demands.
Integrations Supported
Epicor BisTrack
Epicor CRM
Epicor Commerce
Epicor ECM
Epicor ECM AP Automation
Epicor Kinetic
Epicor Tax Connect
Lockstep
API Availability
API Availability
Has API
Pricing Information
Pricing not provided
Pricing Information
$13/user monthly (SaaS)
Pricing depends on total users
Supported Platforms
SaaS
Windows
Mac
Supported Platforms
SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux
Customer Service / Support
Standard Support
Customer Service / Support
Standard Support
24 Hour Support
Web-Based Support
Training Options
Documentation Hub
Webinars
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
Epicor Software
Date Founded
1972
Company Location
United States
Company Website
www.epicor.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
Accounting
Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
Cash Management
Expense Tracking
Fixed Asset Management
General Ledger
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management
Accounts Payable
Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
General Ledger Entry
Vendor Management
Accounts Receivable
ACH Payment Processing
Billing & Invoicing
Check Processing
Collections Management
Online Payment Processing
Overpayment Processing
Partial Payments
Receivables Ledger
Recurring Billing
Budgeting
"What If" Scenarios
Asset Planning
Balance Sheet
Capital Asset Planning
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Project Budgeting
Run Rate Tracking
Version Control
Financial Analytics
Not specified
Financial Close
Not specified
Financial Management
Budgeting & Forecasting
Cash Management
Consolidation / Roll-Up
Currency Management
Financial Reporting
Project Management
Revenue Recognition
Tax Management
Financial Planning and Analysis (FP&A)
Not specified
Financial Reporting
"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Fixed Asset Management
Asset Budgeting
Asset Lifecycle Management
Audit Trail
Barcoding / RFID
Depreciation Management
Disposal Management
Document Management
Inventory Tracking
Tax Management
General Ledger
Not specified
Project Accounting
Not specified