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Software products Cemetery sales contract management · Installment contracts · Open sales contracts · Automatic sales tax, finance charges, credit life, trusts, care funds, commissions, cost of sales · Trust income and expense allocation · 15 different categories of income and expenses available per pre need product sold · Co-mingled as well as fixed rate calculations and allocation · 1099’s · Merchandise deliveries · Trust fund Withdrawals · Automatic interface to property and burial management · Automatic tracking of merchandise and services owed with interface for purchasing · Automatic creation and interface of all general ledger entries · One step cancellation procedure allowing for four types of cancellations · Optional merchandise inventory control · High end report writer included · Payment bank debit ACH software included · Coupon books · Statements · Credit/collection module included · Delinquent letters, notices and reports. Property and burial record management · Maintains property inventory for sale · Burials · Sold preneed no burials · Deeds · Transfers · Repurchases · Disinterments, reinterments · Merchandise and services owed and provided associated to graves · Direct interface to sales · Direct interface to third party mapping software Mortuary sales management and pre need funeral accounting · Installment contracts · Open sales contracts · At need funeral form processing · Automatic sales tax, finance charges, credit life, trusts, care funds, commissions, cost of sales · Trust income and expense allocation · 15 different categories of income and expenses available per pre need product sold · Co-mingled as well as fixed rate calculations and allocation · K1’s, 1099’s and grantor letters · Merchandise deliveries · Trust fund Withdrawals · Automatic creation and interface of all general ledger entries · One step cancellation procedure allowing for four types of cancellations · Optional merchandise inventory control · High end report writer included · Payment bank debit ACH software included · Coupon books · Statements · Credit/collection module included · Delinquent letters, notices and reports. General Accounting · Complete general ledger package with financial statements included · Complete accounts payable package with check writing and 1099’s included · Open item balance forward A/R with point of sale available for related businesses such as flower and gift shops · Payroll and human resource management · Complete payroll including check writing, direct ACH deposits, vacation accrual and sick time accrual · Flexible deductions including IRA’s and 401K’s · Quarterly reports and year end W2’s · Distribution and manufacturing · Purchase orders and receiving · Inventory management · Bill of Materials · Customer order entry Trust accounting for trust companies · Contract management for trust companies offering this service · Actual and statute retainage · Income and expense allocations · K1’s, 1099s and grantor letters Services · IT consulting services · Financial consulting services - Provided by certified public accountants · Tax consulting services - Provided by certified public accountants · IT support and Programming services - Provided by senior experienced consultants · Conversion services We have experience converting data from all of the major suppliers of death care software. We have converted 100’s of platforms from Windows to IBM mainframes.

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