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| FINANCIAL MANAGEMENT SYSTEM
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GX Financials is a bilingual, full financial management system, certified for public sector use, and compliant with generally accepted accounting principles. It's comprehensive, strong, and cost-effective.
Functionality and features include:
- Powerful and flexible chart of accounts
- Accounts Payable, Accounts Receivable, and GL with full accrual accounting
- Fully integrated with GX-Procurement for funds verification, commitment and invoiceprocessing
- Fully integrated with GX-Assets for asset capitalization
- Full integration with other GX solutions including GX-Salaries' and GX-Programmes/G&C management systems.
- Automated central agency interface processing
- Payments by direct deposit with email notification
- Extracts/Reports [T1204] on Service Payments to Suppliers for Central Agencies [CRA and PWGSC]
- Employee payroll costs allocation to multiple RC's, activities and projects from payroll import
- Current and retroactive payroll coding adjustments
- Monthly accrual generation for salaries, unused vacation and compensation time
- O&M receivables billing, receipt and monitoring
- Multiple configurable Year-end Closings
- Full set of financial statements and schedules
- Numerous standard reports with flexible filtering
- Flexible data access, ad-hoc reports, Crystaltm reports interface
- Web and/or desktop executable information drill down and project monitoring
- User controlled screen label changes

Invoice processing

Payment Requisition
Available through federal Canadian government DISO E60ET-020002/002/ET or directly from Anthony Macauley Associates.
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