Do you have inaccurate camping and event data going into the GL? Maybe transactions were generated with the wrong project or account code, or maybe your current software makes it difficult to find the correct data.
How are we different?
Can you talk GL with your current software vendor? Do they know your codes and when to use each? Do they understand your deferral process, your campership process, your refund process, your process to transfer money internally for camp use?
We do.
We understand your accounting standards and have built them into the system!
You can't function without processes and procedures. We work with them to make them better.