Accounting & Payroll

Netsirv Accounting is the only fully automated, double entry accounting system.

Netsirv Accounting has over 250 automated processes. The accounting functions are built into each process and milestone. The applications used by Agents, Dispatchers, and Moving Teams automatically create real-time journal entries saving hours of manual entry work.

Netsirv Payroll is designed to meet all your payroll needs.

Payroll

Process Payroll
Paycheck Printing
Event Pay
Earning & Deductions
Event Pay Report
Earn & Deduct Report

Accounts Payable

Vendor List
Vendor Invoice
Vendor Ledger
Check Disbursements
Check Register
Vendor Invoice Upload

Accounts Receivable

Invoice Assignment
Customer History
Invoice Posting
Automated AR Assignment
Statements and Notes
Aging Report

Banking and Deposits

Bank Deposit
Transaction Report
Account Reconciliation
Unlock BOL
Credit Card Processing
Credit Card Batching

Journals

Universal Journal
Journal Entry List
Moves Journal
General Journal
AR Journal
My Open Journals
Journal Audit List

Annual Reports

1099 Report
Driver Report
Year End – Deposits
Year End – AP
Year End – AR
Year End – Inventory Report

Financial Reports

Account Activity Report
Trial Balance Sheet
Income Statement
Income Statement 2 year

Balance Sheet
Account Detail Report
General Ledger Report
Payment Type Report

Charge Back Report
Transaction Type Report
Credit Card Report
Truck Revenue Report

Integrated data means better data.

Better data means better decisions and a better business.

Netsirv Accounting is fully integrated and automated within the Netsirv system and eliminates redundant manual processes.

Netsirv software isn’t for everyone. It is a leading edge solution for agents who desire better organization and business growth; it’s for agents seeking opportunities, freedom and a better way to work.