Accounting Link
SIMPLIFY YOUR ACCOUNTING
AND YOUR LIFE
Accounting Link is a valuable integration tool that helps shops streamline their accounting processes. It acts as a bridge between the Manager SE and your accounting software, such as QuickBooks, to ensure accurate and efficient financial management.
It automatically transfers financial data, such as invoices, payments, parts and labor costs from Manager SE to your accounting software. This reduces manual entry and minimizes errors.
Have questions specific to Accounting Link Call: (866) 964-9699
KEY FEATURES
Why Accounting Link?
- Seamlessly integrates Manager SE with popular software programs
Check the Accounting System Integration List to Confirm Availability Before Ordering - Delivers fast, accurate functionality to simplify reconciling and preparing end-of-month reports
- Gives you the flexibility to do your bookkeeping from home or any other remote location
- Reduces input errors, ensuring your Manager SE data is accurate on the first transfer
- Includes toll-free phone support and online assistance whenever you need it
- No new company file required, making setup quick and easy
- Offers flexibility to process accounting data from multiple locations (based on your accounting software and subscription settings)
Closed Repair Order Reports
- Sales income (either in summary or in detail)
- Sales tax collected
- Payments collected (cash, checks, credit cards, charges)
- Supply charges
- Other fees charges (battery fees, tire disposal, etc.)
- Discounts given (parts, labor, sublet and fleet)
Advance Payments Collected on Repair Orders: Accounts Receivable Transactions
- Payments posted on open accounts
- Miscellaneous charges posted on customer accounts
Accounts Payable Transactions
- Closed Purchase Orders from vendors
- Paid In/Out Options (external to Manager SE)
Inventory Transactions
- Transfers from inventory to cost-of-goods sold
- Inventory purchases (handled through accounts payable)
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