APak is a full-featured accounting solution designed from the ground up to meet the specific needs of today’s membership organizations. Providing complete financial tracking and association executive-level management reporting, APak contains everything needed to manage the General Ledger, Accounts Payable, Purchase Orders and Fixed Assets processes.
APak is comprised of the General Ledger, Accounts Payable, Purchase Orders, Fixed Assets and user-defined Financial Statements modules. Accounts Payable passes information directly to the General Ledger as well to minimize data entry and maintain integrity. Information generated by IMPak can be used to update the data in the General Ledger without re-entering any data and provides an audit trail originating with the primary source entries.
APak’s General Ledger functionality includes: An account numbering scheme of up to 25 alphanumeric characters in length, with up to five breakouts available (for example, object code, fund, department, cost center, etc.); Journal Entries; Recurring Entries; Allocation Entries; User-defined Financial Statements and more.
APak’s Accounts Payable functionality includes: Vendor Tracking; AP Invoice Tracking; Invoice Adjustments; Check Processing and Reconciliation; Purchase Orders and more.
Available in a web-based environment, APak Manages:
- Separation of funds
- Financial reports
- Detailed vendor history
- General Ledger journal entries
- Hand and auto check generation capability
- Month to date and year to date account detail
- Recurring entries
- User-defined financial statement formats
- Fixed assets
APak is seamlessly integrated with ISSI IMPak. In addition, we also have many clients that integrate IMPak with other third party accounting solutions.