eFinance

POSSE’s Finance Module provides a common and consistent method for handling Fees, Invoices, and Payments. POSSE calculates fees and charges based on configurable tables linked to Licenses, Permits, Inspections, and Authorizations. Complicated fee calculations can be handled without any customized coding.

POSSE Common Finance follows basic accounting rules, and interfaces with your existing accounting system, linking it directly to the appropriate business processes.



  • Fee creation and adjustment
  • Invoicing (scheduled or ad-hoc)
  • Payments and adjustments
  • Pre-payment to and from accounts
  • Payment closeouts
  • Statement runs
  • Dual entry GL Accounting
  • Management Reporting (Deposit Disbursement, Revenue, GL Detail and A/R Aging)
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