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What is SouthWare ERP?

SouthWare's accounting solution intuitively connects your financial operations and processes without hassle. This robust platform has been carefully crafted over time to meet the sophisticated needs of businesses of all sizes. With its comprehensive insights, it enables you to consolidate essential data from various financial domains, such as accounts payable and receivable, general ledger, cash flow management, and payroll systems. By utilizing the SouthWare financial management suite, you can stay updated on all elements impacting your financial health. The General Ledger feature acts as the core of your accounting software, offering sophisticated divisional and departmental accounting functions. You’ll be able to manage your journal efficiently, record recurring transactions, create thorough audit trails, and customize financial statements to suit your needs. In the accounts payable section, tracking supplier obligations becomes a breeze, and managing cash flow is simplified while making data entry more efficient. You can also generate a wide array of preformatted reports and enjoy the capability to handle all invoice payments, prepay certain suppliers, and much more. This flexible system not only empowers businesses to make educated financial decisions but also significantly boosts overall operational efficiency. Furthermore, the user-friendly interface ensures ease of use, facilitating seamless navigation through the various financial modules.

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 Despite this urgent need, many organizations still rely on outdated manual accounting methods and disparate systems that have emerged from corporate mergers and acquisitions.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 Prologueā„¢ 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.

Media

Media

Integrations Supported

BestCPQ
Scription

Integrations Supported

ARGO
SkyStem ART

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

Pricing not provided

Supported Platforms

SaaS

Supported Platforms

SaaS
Windows
Mac

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support

Training Options

Documentation Hub
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
On-Site Training

Company Facts

Organization Name

SouthWare

Date Founded

1984

Company Location

United States

Company Website

www.southware.com/southware

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

Categories and Features

Accounting

Not specified

Distribution

Not specified

Distribution ERP

Not specified

ERP

Not specified

General Ledger

Not specified

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

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