Microsoft Business Solutions for Financial Management–Great Plains® gives you the integrated tools you need to master your financial data and processes, taking full advantage of the information your financial system contains. With instant access to accurate, up-to-the-minute financial information, you are equipped to make informed operational and strategic decisions at a moment's notice, and map the course to your successful future.

To learn more about the features of Great Plains® Financials, choose a module below:

Accounts Payable

Accounts Receivable

Bank Reconciliation

Cash Flow Management

Fixed Asset Management

General Ledger

Or click here to download the Great Plains® Financial Brochure

Accounts Payable
Contract Administration has the tools you need to effectively manage complex, multi-tiered contracts, quotations and warranties, putting you in a better position to maximize your service revenue. Tracking customer contracts, quotes and equipment histories becomes a point-and-click process. You’ll know everything you need to know about your customers when they call, instantly locating their equipment and service contract status and history.
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Accounts Payable
Accounts Payable helps you track and analyze extensive vendor information, efficiently process accounts payable transactions, and make the most of vendor discounts while maximizing cash flow. Streamlined master record and transaction entry, flexible payment entry systems, in-depth analysis reports and detailed vendor inquiries allow payables personnel to turn knowledge into leverage when managing payables activities. Serving as the link between general ledger and your accounts payable systems.
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Accounts Receivable Management
Accounts Receivable Management is the critical meeting point between your accounting system and the reason you're in business-your customer. Detailed customer and sales data provides the information managers need to fine-tune product and service offerings, predictable cash flow helps drive business decisions. Timely cash collection gives you the opportunity to invest in your future sooner. And satisfied customers increase business by purchasing more and by spreading the good news to an ever-widening circle of prospects. Receivables Management serves as the pipeline between your sales systems and general ledger, helping you efficiently manage customer statement cycles and cash receipt processes, as well as gather customer and sales data for analysis.
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Bank Reconciliation
Bank Reconciliation is the intersection for all bank-related activity throughout Great Plains® Accounting Software, providing a straightforward, consistent approach to managing your bank transactions. Automating your bank reconciliation processes with Great Plains® saves time, lowers administrative costs and gives you tight control over this important business process.
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General Ledger
General Ledger is the hub for accounting information across your organization, offering the flexibility to adapt to changing needs with process controls to ensure accuracy and consistency. Extensive setup flexibility lets you define differing account structures for each company you control, and up to 367 fiscal periods can be defined for precise financial period control.
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