Imagine that you're reviewing your monthly financial statements and notice a particularly high expense account. To research the issue, you simply double-click on the amount to display the list of accounts included in that balance. Then, click on a particular transaction to drill down to identify the invoice from which it originated.
Since you have attached a scanned copy of the invoice to the record in the database, another click displays the actual invoice. Drill down further to see the corresponding fixed asset and/or procurement records for the item.
Get the answers you need quickly with Prologue Financials.