Market Leading Holiday Park Finance Management Solution

Built on Microsoft Dynamics 365 Business Central, EliteFinance is an all-in-one business management application to help manage cash-flow more efficiently, with built-in intelligence when and where you need it.

 

General Ledger

General Ledger

Purchase Ledger

Purchase Ledger

Sales Ledger

Sales Ledger

Bank Accounts

Bank Accounts

Inventory

Inventory

Fixed Assets

Fixed Assets

General Ledger

  • Create and report on multiple cost and profit centres
  • Set up rules on dimension combinations to ensure analysis levels are followed
  • Set up your own P&L and Balance Sheet structure
  • Budget V's Actual analysis and reporting
  • Customisable financial reporting
  • Allocate and reconcile g/l balances within the system
  • Recurring journals and deferral templates to automate deferring revenue, accruals and prepayments
  • XBRL reporting

BOOK A DEMO

Purchase Ledger

  • Purchase order approval and management
  • Automated workflows
  • Purchase line pricing and discounting
  • Bulk suggested vendor payment runs
  • BACS file creation
  • Dynamic access to purchase information across any time period

BOOK A DEMO

Sales Ledger

  • Sales order management and invoicing
  • Sales invoice discounts
  • Built in credit control to send reminders for overdue debt
  • Payment handling
  • Receivables reporting, including aging of debtors

BOOK A DEMO

Bank Accounts

  • Manage multiple bank accounts across multiple currencies
  • Bank statement import tool
  • Auto match functionality to reconcile accounts
  • Create direct debit collections

BOOK A DEMO

Inventory

  • Create individual items directly from a receipted purchase order
  • Set your own costing method and reorder planning
  • Use item journals to adjust inventory levels and costs
  • Item tracking and substitutions
  • Use item attributes to add custom data available for filtering and reporting

BOOK A DEMO

Fixed Assets

  • Manages your fixed asset register, whilst integrating with the general ledger
  • Tracks and manages acquisitions, depreciation and disposals of fixed assets
  • Set up your own depreciation book based on your chosen method
  • Allocate percentages of fixed asset transactions across multiple departments
  • Reclassify or split a fixed asset into multiple assets

BOOK A DEMO

 

Harnessing the power of Microsoft technologies

We’ve used our combined experience of over 65 years of Microsoft Dynamics NAV expertise working within the holiday park industry to create EliteParks, the most advanced management solution in the market to date, using a portfolio of vertical and horizontal business solutions based on Microsoft technology.