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Commercial Accountant^® provides automated accounting for the transfer of funds between clearing, custodial and company accounts as well as bank account reconciliations.

Commercial Accountant^® also produces a file for automatic general ledger posting and ACH distribution. Upload commercial transactions into your general ledger system through a customized interface to ensure accuracy and reduce end-of-day processing.

Highlighted Features

• Automatic accounting for funds movement between payment and disbursement clearing accounts
• ACH file creation or wire transfer advice options for funds movement
• Automatic advance/recovery of P&I and T&I
• Custom general ledger interface
• Cash book balancing
• Bank account reconciliation
• Comprehensive remittance program for Fannie Mae^®, Freddie Mac^®
  and Ginnie Mae^® as well as other investors

To learn more about how Commercial Accountant^® can improve your bottom line, contact us at 972.458.8583 or Info@FICS.com to schedule a free demo.

Additional Functionality: