[
BUCS Fu... Reviews
](https://www.g2.com/products/bucs-fund-accounting/reviews)

[
BUCS Fu... Reviews
](https://www.g2.com/products/bucs-fund-accounting/reviews)

# BUCS Fund Accounting Features

##### 
## General Ledger (3)

Journal Entries

Increases user efficiency by auto-populating based on previously entered information. Schedules future entries. Allows Journal Entries to be uploaded from an external source.

Tags / Dimensions

Ability to tag all transaction in the general ledger with customizable dimensions, classes, categories, etc. These dimensions should be available on any transaction in any module in the system and available to be reported upon.

Audit Trail

Automates chronological tracking of transactions that have affected a specific operation, procedure, event or record

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##### 
## Accounts Receivable (3)

Invoice Customization

The layout of the invoice template is fully customizable and you can add or remove fields.

AR Automation

Automation helps the user be more efficient by populating default customer data, setting up systematic payments from clients and automatically matching customer receipts to outstanding transactions.

Collections Automation

The system automates the dunning process to help drive collections

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##### 
## Accounts Payable (9)

AP Automation

Steamlines data entry by auto populating recurring or predefined vendor values

Payment Processing

Ability to manage, track and report on numerous payment types. Customize and automate complex purchase to pay work flow.

Purchase Orders

Software supports purchase orders and provides purchasing personnel, management and accounts payable with visibility needed to streamline the procure to pay process

Invoice Processing

Creation, processing, verification, and execution of invoices till the payment is made

Purchase Order Management

Create, send, and track purchase orders and their statuses

ACH Payment Processing

Accept electronic bank-to-bank transfers using a network called the Automated Clearing House (ACH)

Electronic Payments

Electronically collect payments for goods or services

Electronic Payments

Electronically collect payments for goods or services

Credit Card Processing

Accept and process credit card transactions

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##### 
## Additional Functionality (55)

Real-Time Data

Receive data and information in real time

Purchasing & Receiving

Workflows that help acquire inventory, issue purchase orders and receive and store items in required quantity

Budgeting/Forecasting

Create budgets based on historical data and future projections

Generative AI

Use AI to generate content in the form of text, images, videos, etc.

Receipt Management

Upload, track, and submit receipts in a central database

Financial Reporting

Generate reports to assess the financial performance of an organization

Partnership Accounting

General Ledger

Centralized accounting record which tracks all financial transactions

Invoice Management

Captures invoice data and maintains comprehensive records for auditing and reporting purposes

Compliance Management

Track and manage adherence to policies for any service, product, process, or supplier

Collaboration Tools

Provides a channel for team members to share media files, communicate, and work together

Third-Party Integrations

Set up connections to third-party platforms to improve business processes

Recurring Giving

Manage and track recurring gifts

CRM

Built-in customer relationship management (CRM) capabilities or integration with a third-party CRM system

Customizable Reports

Alter the layout and content of reports

Donation Tracking

Track and view detailed financial donation history made by contacts and members

Customizable Templates

Pre-designed layouts that can be customized to match preferences and requirements

Expense Tracking

Monitor and record expenses such as purchases or charges incurred

Accounts Receivable

Track outstanding invoices and the money owed from clients

Check Printing

Print paychecks issued to confirm payment of wages or salary

Inventory Tracking

Track and monitor inventory items, such as raw materials, unfinished goods, and ready-to-sell items

Cash Management

Process of managing an organization's cash resources, including cash on hand, investments, and bank account balances

Chart of Accounts

A financial statement that lists a company's accounts and details the account type and balance

Payroll Management

Manage employee salary processes, data, taxes, and records administration efficiently

Financial Analysis

Evaluate units, projects, budgets, and other finance-related data to gauge their performance and potential risk

Revenue Recognition

An accounting principle that identifies the specific conditions in which revenue is recognized and determines how to account for it.

API

Application programming interface that allows for integration with other systems/databases

Real-Time Reporting

Active reporting of data and metrics

Bank Reconciliation

Compare and match accounting/financial records with corresponding bank statements

Fund Management

Manage allocation and performance of financial assets

Multi-Currency

Manage and handle various international currencies

Grant Management

Monitor application statuses, proposals and award funds

Activity Dashboard

Dashboard to view the status of ongoing processes, identify current incidents and track past activities

Financial Management

Plan, manage, and track the financial activities of an individual or organization

Accounts Payable

Track money owed to a company's creditors/suppliers

AI Copilot

A virtual assistant that uses AI to pursue goals and complete tasks on behalf of users

Billing & Invoicing

Create, manage, and send invoices or bills to customers

Fixed Asset Management

Centralized database to track details of fixed assets such as depreciation and maintenance scheduling/history

Reporting & Statistics

Collection, analysis, and representation of numerical data and generation of reports to understand various patterns

Donor Management

Track and maintain donor relationships throughout various stages/activities including contact information and previous outreach

Income & Balance Sheet

A statement detailing the financial position of a business including assets, liabilities, and equity at a certain point in time

Mobile Access

Access software remotely via mobile devices

Tax Management

Implementation of various strategies to manage tax obligations via planning and maintaining compliance

Activity Tracking

Track and document all activities across devices, networks, and other systems

Workflow Management

Create, design and manage workflows for repetitive tasks

Fund Accounting

Manage revenue acquired through grants, donations, and other sources (accountability vs. profitability)

Profit/Loss Statement

A type of financial statement used to record and report an organization's revenues, costs, and expenses over a specific amount of time

Time & Expense Tracking

Log and record hours worked and costs spent to assist in billing and invoicing

Recurring/Subscription Billing

Automated process of charging customers at regular intervals for repeated access or use of a product or service

Project Accounting

Manage and track financials on a project-to-project basis

Sales Tax Management

Calculation of consumption tax imposed on the sale of goods/services

Contact Management

Manage, organize, and store contact information

Accounting

Built-in accounting to manage ledger, accounts payable/receivable, financial reports, etc.

For Nonprofits

Software specialized for non-profit organizations

Accounting Integration

Integrate with a third-party accounting system

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##### Categories on G2

[
Nonprofit Accounting
](https://www.g2.com/categories/nonprofit-accounting-software)

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