Home Furnishings Retail Accounting Software
- Manage your company’s financials easier, faster, and with more precision
- Reduce time, costs, and human error related to financial processing by cutting down on manual data entry
- Secure company financials with privacy settings and audit trails
- Increase information transparency with historical records
- Improve cash flow with actionable information and streamline cash balancing
- Expand your customer base by providing a range of payment options
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STORIS' Accounting Solution eliminates error and saves retailers time by automating financial reconciliation.
The General Ledger in STORIS posts all activities from your point of sale, inventory, and back-office processes to help you balance and reconcile your finances. Time and date stamps enable precise auditing to ensure all accounting is secure and reliable.
Accounts Payable efficiently manages vendor purchase orders, invoicing, payments, discounts, customer refunds and all monies due from a single entry screen. STORIS Accounts Payable tools allow you to monitor inventory costs, enter expenses, issue checks, and pay individual invoices.
Accounts Receivable manages all monies owed including customer transactions, deposits, payments, credits, outstanding gift certificates, and more. STORIS’ security features allow you to process fund adjustments, transfers, refunds, non-sufficient funds, bad debt, and write off in-store finance payments, all in real time.
Advanced Accounts Receivable Suite
Advanced AR expands customer access to your merchandise by allowing retailers to create and maintain interest earning payment plans while adhering to the Truth in Lending Act. Revolving Receivables automatically cycles customer payments based on plans designed around your specific business rules. Choose from interest rate options using credit scores. Installment Receivables creates and maintains plans for multiple contracts. From one comprehensive screen activate, delete, cancel, reinstate, refinance or extend contracts, defer payments, and adjust due dates.
The Collections module enables retailers to manage customer debts, track account history, assign “Promise to Pays” & “Call Backs”, and create collection letters. Assign late fees and utilize the Repossession Tool to calculate inventory depreciation.
Finance at a Glance Reporter
Finance at a Glance Reporter allows users with secure access to create financial statements for single or multiple companies including Profit & Loss statements and Balance Sheets. With Finance at a Glance Reporter create printer & email friendly financial documentation.
The Vendor Chargeback process facilitates the collecting, reconciling and reporting of funds from vendors. Track volume and promotional purchasing rebates, service warranty chargebacks, co-op advertising, date sensitive promotions, and more to ensure the best value for your cost of goods.
STORIS is a longstanding, certified partner of QuickBooks. This integration automatically sends information between the two systems and enables reporting utilizing QuickBooks data within STORIS. Retailers can operate multiple companies. Information that electronically updates from STORIS to QuickBooks includes:
- General Ledger Transactions
- Accounts Payable Transactions
- Vendor and Inventory Invoices
- Sales, Refunds, and Customer Information
- Receipt of Merchandise