CU*BASE Back Office workflow gives you tools to remove redundant processes, and the ability to drill down to the information you need.
• Automated Balancing of General Ledger & Trial Balance
• Budgeting and Modelling Built-in
• 5300 Call Report Tools
• Investment Management
• Fixed Asset Managed and Tracking
• Prepaid and Accrued Expenses
• Accounts Payable and Vendor Management
• Automated CU Check Reconciliation
• Streamlined ACH, Share Draft, & Debit Card Dashboards – drill-down to individual card activity detail
• Over 600 pre-programmed reports, plus a built-in report writer
• The flexibility to run reports “as of” a given date – yesterday, last month, or 12 months ago
• Easy Export Options take data from your dashboards and move it to PDF, Excel, or CSV files
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Fairhope, AL 36532
M-F: 7AM CT – 6PM CT